Accounts Receivable with Polish

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Employer: WNS Global Services
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 05.09.2018
    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 1 year experience in accounting
    Fluency in Polish language and good command of English is 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 of Oracle or SAP Accounts Receivable systems preferable
    Good all round Excel skills.

    Responsibilities

    Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;
    Responsibility for activities assigned by the team lead;
    Processing internal accounting documents (corrections, reclassifications etc.);
    Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month);
    Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines);
    Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues;
    Develops good client relationships and good relations with the colleagues (within the project);
    Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager;
    Takes responsibility for own professional development and growth;

    Other info

    Benefits
    •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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