All jobs
WNS logo
WNS

325 open roles

ACCOUNTS PAYABLE WITH ENGLISH/ITALIAN/SPANISH/FRENCH

Full-time
Posted 3 years ago
Apply on company siteYou’ll apply directly with the employer on SmartRecruiters.
Added to ZestAmigo
Last seen on employer site

Where you can work

Locations named

  • Bucharest, Bucharest, Romania
View location wording from the posting
București, București, Romania

Role overview

Extracted from the posting. Read the employer’s full description below.

What they are looking for

  • Experience in Accounts Payable (1 year);
  • Fluency in English;
  • Experience of Oracle or SAP Accounts Payable systems preferable;
  • Good all-round Excel skills.

Employer description

Company Description

WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities.

About WNS Romania:

WNS Romania is a leading provider of end-to-end BPM solutions in Europe. We are strategic partner to our clients for delivering a full range of basic to complex business processes.

We understand European business while maintaining a global context. We have stood by this statement since our inception in 2008.

Our core capabilities are around German, Italian, Spanish, French, English languages across F&A, Procurement and Customer Service Interaction Services. We have over 11 clients and more than 450 employees across multiple industries like: Insurance, Travel & Leisure, Manufacturing, Market Intelligence, Music & Entertainment and Specialty Minerals.

We are most admired for our people, partnership approach, performance and domain expertise.

Job Description

  • PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System;
  • Perform Travel and Expenses activities;
  • Monitor and clear ‘on hold’ invoices in a timely manner;
  • Supplier liaison via telephone and email communication;
  • Keep the Department procedures updated according to the changes on the process;
  • Other PTP related reports.

Qualifications

  • Experience in Accounts Payable (1 year);
  • Fluency in English;
  • Experience of Oracle or SAP Accounts Payable systems preferable;
  • Good all-round Excel skills.

Additional Information

  • Bonuses for your results;
  • A friendly atmosphere and a multinational environment.
  • Meal tickets ;
  • Wide range of development and training options (including soft skills and language courses);
  • Medical coverage;
  • Bookster and Benefits Online for you to enjoy your hobbies.
Track this application

Keep your own notes. Only you can mark an application as sent.

Report a problem with this listing

Sign in to report this listing.

More at WNS

Remote · Full-time

Melbourne, Victoria, Australia

Posted 3 years ago

Source: SmartRecruiters

Similar roles elsewhere