Accounts Payable with Spanish

This job is no longer active!

View all jobs WNS Global Services active


View all jobs Accounts Payable with Spanish 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: Student/Graduate
    Location:
  • BUCHAREST
  • Updated at: 11.06.2023
    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

    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. 



    About WNS Romania:

    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. 

    You will enjoy:

    • Bonuses for your results
    • A great office, a friendly atmosphere and a multinational environment
    • Wide range of development and training options (including soft skills and language courses)
    • Medical coverage 
    • Bookster and Benefits Online for you to enjoy your hobbies

       
    Qualifications

    • At least one year working knowledge in Financial accounting (Accounts Payable - Invoice Processing activity)
    • Languages required: Spanish & English (min B2 language level each)
    • Attention to details is required
    • Prioritization and organizing 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
    • Travel and expenses process 
    • Vendor/account reconciliations
    • AP Close 
    • Efficient query management and resolution as defined by the Process
    • Prepare process related reports - monthly o quarterly
    • Resolve queries having inter-departments dependencies
    • Demonstrates the ability to work as part of a team and offers support to other teams
    • Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to
    • Ensures all work is performed in accordance with targets and adheres to SLA
    • Accurate, efficient and organized within daily responsibilities
       

    Responsibilities

    Job Description

    General Responsibilities & Duties:

    • Invoice processing PO & non-PO
    • Travel and expenses process 
    • Vendor/account reconciliations
    • AP Close 
    • Efficient query management and resolution as defined by the Process
    • Prepare process related reports - monthly o quarterly
    • Resolve queries having inter-departments dependencies
    • Demonstrates the ability to work as part of a team and offers support to other teams
    • Complies with all client published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to
    • Ensures all work is performed in accordance with targets and adheres to SLA
    • Accurate, efficient and organized within daily responsibilities
       

    Job-uri similare care te-ar putea interesa:

    Aplica fara CV
    BUCURESTI,

    Hybrid

    BUCURESTI,

    Vezi job-uri similare (227)