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O2C Accountant with French
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- Last seen on employer site
Where you can work
Unspecified
Locations named in the listing
- Gdynia, Pomerania, Poland
View location wording from the posting
Gdynia, NA, Poland
Role overview
Extracted from the posting. Read the employer’s full description below.
What they are looking for
- Bachelor’s or Master’s degree in Finance, Accounting, or related field (preferred)
- Minimum 2 years of experience in OTC / Accounts Receivable processes
- Good communication and stakeholder management skills
- Strong analytical skills and attention to detail
- Understanding of OTC cycle (billing, cash application)
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- Experience in transition projects- would be an asset
- Experience with ERP systems (e.g., SAP, Oracle)
- Fluency in French (minimum B2 level)
- Good English (min. B1)
- Availability to work on-site in Gdynia 4 days per week. After 2–3 months, transition to a hybrid model with 2 days per week in the office.
Employer description
Company Description
WNS, part of Capgemini, is an Agentic AI-powered intelligent operations and transformation company that co-creates smarter businesses with more than 700 clients across 10 industries. We blend deep domain excellence, WNS’ core differentiation, with AI-powered platforms and analytics to help businesses innovate continuously, scale effortlessly, adapt swiftly and lead resiliently in a world defined by disruption.
Our purpose is clear: Enabling lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and differentiated impact.
Job Description
- Issuing and posting customer invoices accurately and on time
- Monitoring and applying incoming and outgoing payments (cash application)
- Managing customer queries, disputes, and deductions
- Maintaining customer master data and ensuring data accuracy
- Supporting month-end closing activities
- Ensuring compliance with internal controls and OTC procedures
- Executing other standard OTC processes as needed, acting as back up
Qualifications
Our requirements
- Bachelor’s or Master’s degree in Finance, Accounting, or related field (preferred)
- Minimum 2 years of experience in OTC / Accounts Receivable processes
- Good communication and stakeholder management skills
- Strong analytical skills and attention to detail
- Understanding of OTC cycle (billing, cash application)
- Experience in transition projects- would be an asset
- Experience with ERP systems (e.g., SAP, Oracle)
- Fluency in French (minimum B2 level)
- Good English (min. B1)
- Availability to work on-site in Gdynia 4 days per week. After 2–3 months, transition to a hybrid model with 2 days per week in the office.
Additional Information
What we offer:
- Temporary employment contract until January 2027, with the possibility of extension.
- Daily interaction in a dynamic, multinational environment.
- Secure employment with a full-time contract.
- Hybrid work model
- Monthly performance-based bonus to reward your achievements.
- A flexible benefits package tailored to your needs, including options such as a MultiSport card, private medical care, vouchers and discounts at a variety of retailers.
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