Accounts Payable/ Accounts Receivable/ General Ledger with Hungarian

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Angajator: WNS Global Services
Domeniu:
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 29.03.2018
    Remote work: On-site
    Scurta descriere a companiei

    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.

    Cerinte

    Ideal Candidate:
    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 systems preferable
    Good all round Excel skills

    Responsabilitati

    Hands on role within an Accounts Payable Department
    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
    Support General Ledger teams with month-end processes and requests
    Support suppliers (vendors) with Electronic Purchase Order queries.
    Supplier liaison via telephone and email communication
    Coordinate with 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

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