Account Payable with German

Employer: WNS Global Services
Domain:
  • Customer Support - Client Service
  • Job type: full-time
    Job level: Student/Graduate
    Location:
  • BUCHAREST
  • Updated at: 30.11.2022
    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

    Qualifications

    • Bachelor Degree (preferable in finance)
    • Languages : German & English


    Additional Information

    • At least one year working knowledge in Financial accounting (Accounts Payable - Invoice Processing activity)
    • Attention to details is required
    • Good computer skills
    • Ability to work under pressure and with tight deadlines.
    • Team player attitude
    • Likes to work with numbers
    • Microsoft Office Package (Excel) - good command
    Job Description

    General Responsibilities & Duties

    • Invoice processing PO & non-PO
    • AP Close / Schedule activity 
    • Efficient query management and resolution as defined by the Process
    • Prepare process related reports 
    • Resolve queries having inter-departments dependencies e.g. Invoice Status, Payments etc.

    Responsibilities

    Job Description

    General Responsibilities & Duties

    • Invoice processing PO & non-PO
    • AP Close / Schedule activity 
    • Efficient query management and resolution as defined by the Process
    • Prepare process related reports 
    • Resolve queries having inter-departments dependencies e.g. Invoice Status, Payments etc.