Accounts Payable with German

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Employer: WNS Global Services
Domain:
  • Insurances - Financial Intermediaries
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: Student/Graduate
    Location:
  • BUCHAREST
  • Updated at: 27.08.2015
    Remote work: On-site
    Short 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.


    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.

    Requirements

    At least two years solid Accounts Payable experience
    Fluency in German & English is a must
    Proactive in solving day to day issues
    Ability to pick up new tasks quickly
    Good communication and development skills
    Flexible approach
    Experience of Oracle or SAP Accounts Payable systems preferable
    Good all round Excel skills.

    Responsibilities

    Hands on role within an Accounts Payable Department
    Input invoices using ERP Accounting System
    Monitor and clear ‘on hold’ invoices in a timely manner
    Share Supplier statement reconciliation within the team
    Support General Ledger teams with month-end processes and requests
    Support customers (buyers) with Electronic Purchase Order queries.
    Supplier liaison via telephone and email communication
    Discuss with line Manager and complete quarterly Objectives and Performance
    Prepare Process Metrics
    Participate in process review calls with the client.

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