Accounts Payable/Accounts Receivable with Italian

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Angajator: WNS Global Services
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 03.06.2018
    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

    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

    Responsabilitati

    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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