Junior Accounts Payable with French

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Employer: WNS Global Services
Domain:
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 17.04.2019
    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

    High proficiency in French. Very good written and spoken communications skills;
    Customer Service Orientation;
    Able to work with multiple applications at the same time;
    Detail oriented;
    Effective time management and punctuality;
    Good team player .

    Responsibilities

    Process of PO, NON-PO invoices and Travel & Expenses in ERP
    Charges expenses to accounts and cost centers by analyzing invoice/expense reports;recording entries
    Research and resolve invoice discrepancies and issues
    Maintain the track of unpaid invoices by solving the dunning letters received from the vendors
    Ad-hoc queries and reports solving
    Correspond with vendors and respond to inquiries
    Produce monthly, quarterly and yearly reports, as per the procedures in place
    Assist with month end closing
    Provide supporting documentation for audits

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