Accounts Payable with French and Italian
Acest job nu mai este activ!Vezi toate job-urile WNS Global Services active.Vezi toate job-urile Accounts Payable with French and Italian active pe Hipo.roVezi toate job-urile in Banci active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | WNS Global Services |
Domeniu: |
|
Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
|
Actualizat la: | 17.04.2018 |
Remote work: | On-site |
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.
Fluency in French and Italian 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 Payable systems preferable
Good all round Excel skills.
Hands on role within an Accounts Payable Department
Input invoices using ERP Accounting System
Monitor and clear �on hold� invoices in a timely manner
Share Supplier statement reconciliation within the team
Support General Ledger teams with month-end processes and requests
Support customers (buyers) with Electronic Purchase Order queries.
Supplier liaison via telephone and email communication
Discuss with line Manager and complete quarterly Objectives and Performance
Participate in weekly team meetings and 1:1 meetings with manager
Prepare Process Metrics
Participate in process review calls with the client
Participate in quality improvement projects
Support Manager with Projects and training
About us: WNS Global Services is a recognized leader in business process outsourcing (BPO).
Our proposition is simple: We deliver value to our clients by bringing operational excellence and deep industry and functional knowledge to their critical business processes. We serve several industries, including travel, insurance, financial services, healthcare, professional services, manufacturing, distribution and retail. We also provide essential corporate functions, such as finance and accounting, human resources (payroll and benefits administration), research and analytics. Are you looking to be part of a global team, pro-actively working with customers, do you appreciate teamwork with people from different cultures, are you dedicated to operational excellence? Then please come and join our team!
Job-uri similare care te-ar putea interesa: |
|
---|---|
Accounts Payable Expert with German Aplica fara CV | |
BACK-OFFICE ANALYST with ITALIAN - On Site - Bucharest Aplica fara CV | |
Accounts Payable Specialist with French Hybrid | |
Vezi job-uri similare (393) |
Raporteaza eroarea la