Accounts Payable with Italian

Bucharest - Romania

Monthly Salary: Not Disclosed

Posted on: 8 hours ago

Vacancies: 1 Vacancy

Job Summary

Processing PO Invoices and NON PO Invoices
Handling queries from both suppliers or business
Supporting any queries from payment team in order to facilitated payment proposals
Handling and auditing T&Es process in SAP Concur
Handling vendor invoice compensation
Handling Month-End Reports
Prioritize any query or request from direct manager
Informs team leader of any process escalation issue

Qualifications :

Studies in economic field
Minimum 1-year experience in Accounts Payable domain
Very good command of SAP Excel MS office
Very good communication skills in both written and verbal in Italian & English
Good collaboration and team player
Very good skills in time-management and planning and organizing
Overall positive attitude

Remote Work :

Yes

Employment Type :

Contract

Processing PO Invoices and NON PO InvoicesHandling queries from both suppliers or businessSupporting any queries from payment team in order to facilitated payment proposalsHandling and auditing T&Es process in SAP ConcurHandling vendor invoice compensationHandling Month-End ReportsPrioritize any que...

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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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