Accounts Payable with German
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Employer: | WNS Global Services |
Domain: |
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Job type: | full-time |
Job level: | Student/Graduate |
Location: |
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Updated at: | 27.08.2015 |
Remote work: | On-site |
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.
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.
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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