
10,000+ employees
Founded 1996
⚖️ Legal
📦 Logistics
📣 Marketing
Legal • Logistics • Marketing
WNS is a global business process management company that operates across 13 countries with over 66 delivery centers and employs more than 62,000 people. The organization is committed to inclusivity and diversity, fostering a unique culture of co-creation and continuous learning. WNS offers various career opportunities across the Asia Pacific, Europe, Africa, and the Americas, and prides itself on its transparent and merit-based recruitment process. As a leader in its field, WNS focuses on nurturing future leaders and decision-makers while maintaining a strong emphasis on social responsibility through initiatives like the WNS Cares Foundation.
🔥 18 hours ago
🇷🇴 Romania – Remote
⏰ Full Time
🟢 Junior
🟡 Mid-level
📝 Accounts Payable
🚫👨🎓 No degree required
👻 Ghost score 10%
🗣️🇪🇸 Spanish Required
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10,000+ employees
Founded 1996
⚖️ Legal
📦 Logistics
📣 Marketing
Legal • Logistics • Marketing
WNS is a global business process management company that operates across 13 countries with over 66 delivery centers and employs more than 62,000 people. The organization is committed to inclusivity and diversity, fostering a unique culture of co-creation and continuous learning. WNS offers various career opportunities across the Asia Pacific, Europe, Africa, and the Americas, and prides itself on its transparent and merit-based recruitment process. As a leader in its field, WNS focuses on nurturing future leaders and decision-makers while maintaining a strong emphasis on social responsibility through initiatives like the WNS Cares Foundation.
• Process PO invoices and code NON-PO invoices • Monitor and clear on-hold invoices • Ensure transaction accuracy and traceability • Initiate supplier setup and changes with relevant approval • Analyze AP open items and blocked items reports • Perform vendor reconciliation, PO analysis and month-end reports • Track daily workload according to working procedures • Keep department procedures updated • Perform urgent and scheduled payments • Perform intercompany reconciliation and netting payments • Perform Travel and Expenses activities • Provide helpdesk support • Liaise with suppliers by telephone and email • Prepare other PTP-related reports
• Minimum 2 years of experience in Accounts Payable (PTP) • Fluency in Spanish at minimum B2 level • Good command of English • High attention to detail and ability to manage multiple priorities and deadlines • Strong communication and problem-solving skills • Ability to build and maintain effective and productive relationships with staff, stakeholders and suppliers • Good team player • Ability to manage time effectively, prioritize tasks and achieve set targets • Ability to pick up new tasks quickly • MS Office and SAP (ERP) experience preferred
• Employees can work remotely • Full-time employment • 2-year fixed-term contract
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