Accounts Payable with French and Italian

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Angajator: WNS Global Services
Domeniu:
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 17.04.2018
    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

    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.

    Responsabilitati

    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

    Alte informatii

    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!

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