Accounts Payable with 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: 22.12.2021
    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 one-year solid Accounts Payable experience
    • Fluency in French and good command of 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

    • 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
    • Support General Ledger teams with month-end processes and requests, if needed
    • Supplier liaison via telephone and email communication
    • Discuss with line Manager and complete monthly and yearly Objectives and Performance
    • Keep the Department procedures updated according to the changes on the process
    • Other PTP related reports such as: RTV report, Workflow allocation, VIM Follow-up report, Late payment fees report, Duplicate check

    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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