ACCOUNTS PAYABLE WITH ENGLISH/ITALIAN/SPANISH/FRENCH

WNS Global Services

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  • Full-time
  • București, București, Romania
  • 41mo ago

Job Description

  •  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;
  • Supplier liaison via telephone and email communication;
  • Keep the Department procedures updated according to the changes on the process;
  •  Other PTP related reports.


  •   Experience in Accounts Payable (1 year);
  •   Fluency in English;
  •   Experience of Oracle or SAP Accounts Payable systems preferable;
  •   Good all-round Excel skills.


  •  Bonuses for your results;
  •  A friendly atmosphere and a multinational environment.
  •  Meal tickets ;
  •  Wide range of development and training options (including soft skills and language courses);
  •  Medical coverage;
  • Bookster and Benefits Online for you to enjoy your hobbies.