Accounts Payable with French

Company Description

WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities.About WNS Romania:WNS Romania is a leading provider of end-to-end BPM solutions in Europe. We are strategic partner to our clients for delivering a full range of basic to complex business processes. We understand European business while maintaining a global context. We have stood by this statement since our inception in 2008.Our core capabilities are around German, Italian, Spanish, French, English languages across F&A, Procurement and Customer Service Interaction Services. We have over 11 clients and more than 450 employees across multiple industries like: Insurance, Travel & Leisure, Manufacturing, Market Intelligence, Music & Entertainment and Specialty Minerals. We are most admired for our people, partnership approach, performance and domain expertise. You will enjoy:• Bonuses for your results• A great office, a friendly atmosphere and a multinational environment• Wide range of development and training options (including soft skills and language courses)

Job Description

Key Responsibilities:

▪ PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System;

▪ Perform Travel and Expenses activities;

▪ Monitor and clear ‘on hold’ invoices in a timely manner;

▪ 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: Rejection report, Workflow allocation, VIM Follow-up report, Late payment fees report, Duplicate check

Qualifications

Ideal candidate for the Accounts Payable position:

▪ Experience in Accounts Payable (1 year);

▪ Fluency in French & English;

▪ Experience of SAP Accounts Payable systems preferable;

▪ Good all-round Excel skills.

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