Junior RTR with Italian &French

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Employer: WNS Global Services
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 29.12.2018
    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

    • Bachelor's Level Degree or equivalent;
    • Fluency in Italian/French with strong verbal and writing skills – B2 language level required;
    • Fluency in English knowledge skills – B2 language level required;
    • 2 years’ experience in BPO or relevant industry preferred;
    • SAP Knowledge is a plus;
    • Knowledge of financial and accounting software applications;
    • A detail-orientation and strong organizational and planning skills.

    Responsibilities

    He / She is responsible for:

    • Hands on role within an Accounts Payable/Accounts Receivables Department;
    • Input invoices/issuing invoices using ERP System (SAP);
    • Monitor and clear ‘on hold’ invoices in a timely manner;
    • Collection process;
    • Support General Ledger teams with month-end processes and requests;
    • Customer Master Data/Vendor Master Data;
    • Cash Application;
    • Customer/ vendor statement reconciliation;
    • Post correction journals;
    • Adjust VAT;
    • Response promptly and accurate to any client’s request.

    Other info

    You will enjoy:

    • A great office, a friendly atmosphere and a multinational environment.
    • Teambuilding and Christmas party.
    • Bonuses for your results.
    • Wide range of development and training options (including soft skills and language courses).
    • Free coffee and fruits to keep you energized but also medical coverage.
    • Bookster and Benefits Online for you to enjoy your hobbies.

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