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Accounts Payable/Accounts Receivable with Italian
Acest job nu mai este activ!Vezi toate job-urile WNS Global Services active.Vezi toate job-urile Accounts Payable/Accounts Receivable with Italian active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | WNS Global Services |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 0 - 1 an experienta |
Orase: |
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Actualizat la: | 03.06.2018 |
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.
Strong oral and written communication skills in Italian
A detail-orientation and strong organizational and planning skills
Knowledge of financial and accounting software applications
Knowledge of state financial regulations
SAP Knowledge is a plus
Hands on role within an Accounts Payable/Accounts Receivables Department
Input invoices/issuing invoices using ERP Accounting System
Monitor and clear ‘on hold’ invoices in a timely manner
Collection process
Support General Ledger teams with month-end processes and requests
Customer Master Data/Vendor Master Data
Cash Application
Discuss with line Manager and complete quarterly Objectives and Performance
Prepare Process Metrics
Participate in process review calls with the client
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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