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Accounts Payable Accountant with English

Employer
WNS Poland
Location
Gdynia, PL
Salary
Competitive
Closing date
Nov 13, 2020

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description

  • Manage Inbound Document & PTP Period-end closing as the requirement;
  • Ensure the completeness and accuracy of invoices in the AP system;
  • Provides required business unit reporting and other required information, when needed;
  • Successfully handles most non-routine issues, escalates to management on a timely manner, issues that cannot be resolved;
  • Ensures all work is performed in accordance with targets and adheres to SLA;
  • Accurate, efficient and organized within daily responsibilities;
  • Adaptable to learn new processes, concepts, and skills;
  • Demonstrates the ability to work as part of a team and play the backup role as requested;
  • Ability to get into the detail, acquire business knowledge and drive process improvements;

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