Accounts Payable with Hungarian

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 one year solid Accounts Payable experience
Fluency in Hungarian and English are a must!
Keen to take ownership responsibility
Proactive in solving day to day issues
Ability to pick up new tasks quickly
Good communication and development skills
Team player
Flexible approach
Experience in SAP Accounts Payable or any other ERP systems is a plus
Good all round Excel skills

Hands on role within an Accounts Payable; Receivable Department
Booking of Bank Statement (PTP, OTC,RTR)
Input invoices using ERP Accounting System, including coding of these invoices and monitoring the approval process
Monitor and clear ‘on hold’ invoices in a timely manner
Supplier statement reconciliation; Intercompany reconciliations; Ad-hoc reconciliations
General Ledger with month-end processes and requests
Liaison with local team via telephone and email communication
Prepare payment proposals and runs
Prepare different VAT reports of any other Ad-hoc reports
Accounts Receivables team any open balances for suppliers who are also customers.
Discuss with line Manager and complete quarterly Objectives and Performance
Prepare Process Metrics
Participate in quality improvement projects
Support Manager with Projects and training
Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager
Takes responsibility for own professional development and growth
Support Manager with Projects and training

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 coverageBookster and Benefits Online for you to enjoy your hobbies