Accounts Payable with English

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Employer: WNS Global Services
Domain:
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • nationwide
    Updated at: 24.03.2018
    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

    Professional Skills
    - University Degree
    - 1-2 years of experience in Accounts Payable
    - Experience of financial ERP Systems
    - Excellent communication and organizational skills
    - Problem-solving skills within a fast-moving environment
    - Fluency in English
    - MS Office user knowledge (Word, Excel, PowerPoint, etc.)

    Personality Profile
    - Ability to integrate and gain through knowledge of the company mission, principles, policies and business strategy
    - Strong teamwork orientation, as well as the ability to work independently
    - Ability to handle and achieve targets under pressure
    - Flexible and open to changes

    Responsibilities

    Principal Accountabilities
    - Offering support in solving incoming queries, regarding accounts payable and related matters, by phone / e-mail
    - Input invoices using an ERP Accounting System
    - Processing all the invoices and other payable-related documents in a timely manner
    - Communicating with the customer and the suppliers/client of customer concerning the processed items
    - Working effectively globally within multiple cultures
    - Supporting the General Ledger teams with month-end processes and requests
    - Offering support to the customers / buyers
    - Being in charge with the supplier liaison via telephone and email communication

    Other info

    Benefits:
    - Attractive salary package, including monthly meal tickets
    - Access to top medical services for yourself and a dear one, through the private medical subscriptions with a supplier of choice (Medicover, Medlife or Sanador); this comes also with a discount for dental care services
    - We turned Mondays into Fruit Days; the vitamin-filled start of the day is on us. So are water, coffee and tea throughout the week
    - A great place to work in – a modern office in an easily accessible location (very close to Preciziei metro station)
    - A youthful and multicultural working environment

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