SPANISH/ ITALIAN/ PORTUGUESE/ DUTCH/ SWEDISH Speaker

WNS Global Services is a recognized leader in business process outsourcing (BPO). Our proposition is simple: We deliver value to our clients by bringing operational excellence and deep industry and functional knowledge to their critical business processes. We serve several industries, including travel, insurance, financial services, healthcare, professional services, manufacturing, distribution and retail. We also provide essential corporate functions, such as finance and accounting, human resources (payroll and benefits administration), research and analytics. Are you looking to be part of a global team, pro-actively working with customers, do you appreciate teamwork with people from different cultures, are you dedicated to operational excellence? Then please come and join our team!

Descrierea postului:

• Responsibility for processing accounts receivable or accounts payable transaction;
• Sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;
• Monitor and clear ‘on hold’ invoices in a timely manner
• Share Supplier statement reconciliation within the team
• Responsibility for activities assigned by the team lead;
• Processing internal accounting documents (corrections, reclassifications etc.);
• Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month);
• Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines);
• Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues;
• Develops good client relationships and good relations with the colleagues (within the project);

Cerinte:

• At least 1 year experience in accounting
• SPANISH/ ITALIAN/ PORTUGUESE/ DUTCH/ SWEDISH and English are a must
• CIMA certificate- nice to have
• Keen to take ownership responsibility
• Proactive in solving day to day issues
• Ability to pick up new tasks quickly
• Good communication and development skills
• Team player
• Flexible approach
• Experience of Oracle or SAP Accounts Payable/ Accounts Receivable systems preferable
• Good all round Excel skills.

B. Completeaza datele personale