Accounts Payable with French
Job Description
- Process vendors invoices - PO and
- PO - Monitor and clear ‘on hold’ invoices in a timely manner
- Ensure accuracy of transactions captured and traceability of transactions performed
- Initiate supplier set up and changes on existing suppliers with relevant approval
- Analyzing AP open items report and blocked items
- Perform vendor reconciliation, PO analysis and month end reports
- Payments and T&E
- VMD
Qualifications
- Bachelor's Degree
- Very good knowledge of French language and good command of English is a must.
- Team player, collaborative both with internal and external parties.
- Process Improvements, Excel basic skills.
- To achieve all the Key Performance Indicators and Service Level Agreements as set by the Team manager.
- To attend all meetings and trainings as per requirements
Additional Information
- Informații detaliate despre oferta de muncă
Firma: WNS Global Services Localiția: Bucureşti
Bucharest, Bucharest, RomaniaAdăugat: 3. 9. 2024
Postul de muncă activ
Fii primul, care se va înregistra la oferta de muncă respectivă!