Accounts Payable with French

Any - Romania

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Key Responsibilities:

PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System;

Perform Travel and Expenses activities;

Monitor and clear on hold invoices in a timely manner;

Support General Ledger teams with month-end processes and requests if needed;

Supplier liaison via telephone and email communication;

Discuss with line Manager and complete monthly and yearly Objectives and Performance;

Keep the Department procedures updated according to the changes on the process;

Other PTP related reports such as: RTV report Workflow allocation VIM Follow-up report Late payment fees report Duplicate check.

Qualifications :

Ideal candidate for the Accounts Payable position:

Experience in Accounts Payable (1 year);

Fluency in French & English;

Experience of Oracle or SAP Accounts Payable systems preferable;

Good all-round Excel skills.

Remote Work :

Yes

Employment Type :

Contract

Key Responsibilities: PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System; Perform Travel and Expenses activities; Monitor and clear on hold invoices in a timely manner; Support General Ledger teams with month-end processes and requests if needed; Supplie...

Key Skills

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ABAP
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About Company

WNS Global Services

WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable busin ... View more

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