Vendor Master Data with English (Accounts Payable)

This job is no longer active!

View all jobs WNS Global Services active


View all jobs Vendor Master Data with English (Accounts Payable) active on Hipo.ro

View all jobs Accounting - Finance active on Hipo.ro


Employer: WNS Global Services
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 18.05.2019
    Short company description

    WNS Global Services is a recognized leader in business process outsourcing (BPO).

    We deliver value to our customers by bringing operational excellence, deep industry and functional knowledge to critical business processes. Our customers comes from various industries, such us: travel, insurance, financial services, healthcare, manufacturing, distribution and retail.

    We will welcome you in a global team and in a friendly work environment where you can professionally evolve. Looking forward meeting you!

    Requirements

    Fluency in English is a must;
    1 year experience in Finance & Accounting;
    Proactive in solving day to day issues;
    Ability to pick up new tasks quickly;
    Good communication and development skills;
    Flexible approach;
    Team player;
    Able to cope with high volumes and tight deadlines;
    Experience of SAP Accounts Payable systems;Good all round Excel skills.

    Responsibilities

    Hands on role within an Accounts Payable Department (VMD Tower);
    Creating vendors in SAP/client portals based on the requests received via e-mail from the stakeholders & WNS PTP agents on multiple territories based on the procedures & rules in place;
    Updating existing vendors in SAP based on the requests received via e-mail from the stakeholders & WNS PTP agents;
    Monitor and clear ‘on hold’ requests in a timely manner;
    Support local team from France, Spain, Portugal, Italy, Czech & Hungary with the queries related to the process
    Back-up for GSA (Germany, Austria & Switzerland) for the vendor master data activities;
    Supplier liaison via e-mail communication;
    Support month-end and year-end close process;
    Provide supporting documentation for audits;
    Discuss with line Manager and completes the Objectives;
    Prepare Process Metrics;In charge with preparing and delivering other PTP reports such as: Duplicate & Inactive Vendors on a monthly or quarterly basis based on the territory specific, Daily tracking of status & follow-up.

    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