Accounts Payable with Portuguese

WNS Global Services

Job Location:

Bucharest - Romania

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

PO Invoice processing and responsible for coding NON-PO invoices
Monitor and clear on hold invoices in a timely manner
Ensure accuracy of transactions captured and traceability of transactions performed
Initiate supplier set up and changes on existing suppliers with relevant approval
Analyzing AP open items report and blocked items
Perform vendor reconciliation PO analysis and month end reports
Track daily workload according to the working procedure
Keep the Department procedures updated according to the changes on the process
Perform payments- urgent and scheduled Inter company reconciliation and Netting payments
Perform Travel and Expenses activities;
Helpdesk;
Supplier liaison via telephone and email communication; Other PTP related reports.

Qualifications :

Accounting knowledge: Experience in Accounts Payable (PTP) minimum 2 years a plus for OTC/RTR experience or desire for learning more about
MS Office and SAP(ERP) preferred experience
Portuguese language B2 & English

Remote Work :

Employment Type :

Contract

PO Invoice processing and responsible for coding NON-PO invoicesMonitor and clear on hold invoices in a timely mannerEnsure accuracy of transactions captured and traceability of transactions performedInitiate supplier set up and changes on existing suppliers with relevant approvalAnalyzing AP open ...

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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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