AP Processor L1

City: Bengaluru

State/Province: Karnataka

Posting Start Date: 2/3/26

Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients' most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com.

Job Description:

Job Description

Roles & Responsibilities

• Accounts Payable Invoice Processing.
• Invoice processing of all the currencies across the Globe.
• Direct and Indirect tax apllicatation for Vendor invoices.
• handling urgent requests on Vendor Invoice payment.
• mutliple Invoice reports to be prepared ans shared with Manager.
• Interact with other P2P teams to resolve the issues and concern for the invoice posting.
• Ensure all the necessary supportings are available to process vendor invoice for payment
• Vendor Invoice processing for all currency and location.
• WHT & TDS determination on the verious vendor INvoices.
• Completing daily work allocation on Invoice posting.
• Ensure processing Invoices keeping TAT intact.
• Daily, weekly and monthly report for Accounts Payable process.
• Identify and come up with new process or change in existing process to reduce manual intervension and enhance more controls.