Publicat 26 Oct 2020 | Reactualizat 23 Nov 2020 | Expiră 26 Nov 2020

Accounts Payable with German

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	At least one-year solid Accounts Payable experience
	Fluency in English/German
	Proactive in solving day to day issues
	Ability to pick up new tasks quickly
	Good communication and development skills
	Flexible approach
	Experience of Oracle or SAP Accounts Payable systems preferable
	Good all-round Excel skills
	PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System
	Perform Travel and Expenses activities
	Weekly suppliers’ payments
	Vendor master data
	Daily bank statements posting
	Download e-invoices, code them on different GL accounts/costs center and scan them to the workflow
	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
 WNS Global Services is a recognized leader in business process outsourcing (BPO).We deliver value to our customers by bringing operational excellence, deep industry and functional knowledge to critical business processes. Our customers comes from various industries, such us: travel, insurance, financial services, healthcare, manufacturing, distribution and retail.We will welcome you in a global team and in a friendly work environment where you can professionally evolve. Looking forward meeting you!
Accounts Payable with German  -  WNS Global Services (Romania)

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