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W

Accounts Payable with Russian

Adaugat: 1 săptămână în urmă

Aplicare Externa
Companie:
WNS GLOBAL SERVICES (ROMANIA) SRL
Locatie & Tipul Jobului:
Bucuresti | Contractor
Nivel experienta:
Junior
Vechime:
1 an
Descriere:

Candidatul ideal

  • Process vendors invoices and employees’ expenses reports;
  • Monitor and clear ‘on hold’ invoices in a timely manner;
  • Ensure accuracy of transactions captured and traceability of transactions performed;
  • Perform validation calls to suppliers for each bank details set-up and other amendments as email address/phone/address/etc.;
  • Prepare vendor documentation in order to register & on-board the selected vendors into system;
  • Initiate supplier set up and changes on existing suppliers with relevant approval;
  • Handling emails/tickets and phone calls related to vendors and employees’ queries around invoices/T&E processing, payment;
  • Perform vendor reconciliation, PO analysis and month end reports;
  • In addition to these activities, this role may participate in innovation, transformation or improvement projects related to business processes.

Descrierea jobului

  • Must have strong Russian & English verbal and written communication skills;
  • Proactive ︄& innovative attitude; 
  • Self-directed, self-motivated and capable of working with little supervision. Ability to apply logic and make sound judgments;
  • EPR Systems preferred experience (Coupa, Concur, SAP);

Sfaturi de siguranta

  • Nu trimiteti niciodata BANI in avans sau acte de identitate pentru aplicarea la un loc de munca. Nu trimiteti bani in avans pentru promisiuni de angajare sau alte oferte similare.
  • Daca aveti impresia ca acest anunt nu este real, va rugam sa il raportati apasand butonul "Raporteaza Job"
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Numele anuntului: Accounts Payable with Russian
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