Company Description

WNS Global Services Inc. (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. Globally, the group’s over 44,000+ Professionals serve across 60 delivery centers in 16 countries worldwide.

WNS Poland - Launched operations in August 2012 with focus on European language capabilities. Key industries served: finance & accounting, insurance, shipping & logistics, customer service and travel.

Job Description

Responsibilities:

Processing PO and non-PO invoices in a designated systemMonitoring and clearing ‘on hold’ invoices in a timely mannerAnalyzing AP open items report and blocked itemsPerforming manual & automatic paymentsCreating/Amending vendorsReplying to email queries (Internal/External)Auditing T&E claimsTracking daily workload according to the working procedure

QualificationsMin. 1 year of experience in Accounts PayableF&A educational backgroundFluent in English (min.B2)Good knowledge of Danish/Norwegian is a must (min. B1)Experience in ERP (preferably SAP)Good all-round Excel skillsGood analytical skillsTeam playerProblem solving

Additional Information

What we offer

Everyday contact with multinational environmentEmployment contractMonthly performance bonusBenefits (you can choose from a variety of options: MultiSport card, private medical care, petrol vouchers, cinema tickets, vouchers to different shops, etc.)Wide range of development and training opportunitiesEmployee Assistance ProgrammeEmpowering CSR initiatives