Hands on role within an Accounts Payable Department
Input invoices using ERP Accounting System
Monitor and clear ‘on hold’ invoices in a timely manner
Share Supplier statement reconciliation within the team
Support General Ledger teams with month-end processes and requests
Support customers (buyers) with Electronic Purchase Order queries.
Supplier liaison via telephone and email communication
Discuss with line Manager and complete quarterly Objectives and Performance
Prepare Process Metrics
Participate in process review calls with the client.
At least two years solid Accounts Payable experience
Fluency in French Spanish Italian & English is a must
Proactive in solving day to day issues
Ability to pick up new tasks quickly
Good communication and development skills
Experience of Oracle or SAP Accounts Payable systems preferable
Good all round Excel skills.
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!