Account Payable Accountant with Italian
WNS Romania
București, Municipiul București, Romania
3 zile în urmă
Job Description

  • Processing PO and 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:  Duplicate check, PO report, Template; Supplier Reconciliation, Vendor Reconciliation; other tasks related to F&A.


  • At least one-year solid Accounts Payable experience;
  • Fluency in Italian and good command of English is a must;
  • Proactive in solving day to day issues;
  • Customer and detail oriented;
  • Ability to pick up new tasks quickly;
  • Experience of SAP Accounts Payable system preferable;
  • Good all-round Excel skills.

Additional Information

• At least 1 year experience in Finance and Accounting and prior experience in Accounts Payable;
• Proficiency in Italian;
• Proficiency in MS office applications and SAP;

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