Accounts Payable with English
Job Description
- PO Invoice processing and responsible for coding NON-PO invoices
- Perform Travel and Expenses activities;
- Helpdesk;
- Monitor and clear ‘on hold’ invoices in a timely manner;
- Support General Ledger teams with
- end processes and requests, if needed; - Discuss with line Manager and complete monthly and yearly Objectives and Performance;
- Keep the Department procedures updated according to the changes on the process;
Qualifications
- Able to build and maintain effective and productive relationships with staff, stakeholders and suppliers
- Good communication skills
- Able to manage time effectively, prioritize tasks and achieve set targets
- Proficiency using Microsoft Office tools such as Excel, Word and Power
Point
- Informații detaliate despre oferta de muncă
Firma: WNS Global Services Localiția: Bucureşti
Bucharest, Bucharest, RomaniaAdăugat: 14. 5. 2025
Postul de muncă activ
Fii primul, care se va înregistra la oferta de muncă respectivă!