Account Payable Accountant with Italian
WNS Global Services
București, București, RO
2 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 -Invoice Processing 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 2 years experience in Finance and Accounting and prior experience in Accounts Payable Invoice Processing;
  • Proficiency in Italian;
  • Proficiency in MS office applications and SAP;
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