P2P Accountant with English

WNS Global Services; Polska; On-site; PLN 50,000 - 70,000; Full time

Job summary

A global Business Process Management firm in Poland is seeking a finance professional to manage invoice processing and vendor relationships. Responsibilities include auditing employee expenses and conducting monthly account reconciliations. Ideal candidates should have at least one year of experience in PTP processes and a relevant degree. This role offers a permanent contract with performance-based bonuses, and a variety of employee benefits including private medical care and a MultiSport card.

Benefits

Permanent contract after trial period

Performance bonuses

MultiSport card

Private medical care

Employee Support Program

Qualifications

• Minimum 1 year of experience in PTP processes.
• Strong understanding of accounting principles.
• Experience in vendor management and dispute handling.

Responsibilities

• Post invoices received from vendors.
• Prepare weekly payment runs.
• Audit employee expense claims.
• Monthly account reconciliations and reporting.
• Manage vendor master data.

Skills

Communication skills

Analytical thinking

Attention to detail

Fluent English

Education

Bachelor's or Master's degree in finance

Tools

ERP systems (Oracle/SAP)

Job description

Company Description

WNS Global Services Inc. (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities. Globally, the group's over 44,000+ Professionals serve across 60 delivery centers in 16 countries worldwide. WNS Poland - Launched operations in August 2012 with focus on European language capabilities. Key industries served: finance & accounting, insurance, shipping & logistics, customer service and travel. Why Join Us? At WNS, our mission is to enable clients to outperform with our passion for service and innovation. At the heart of each client engagement is our pursuit to understand our client's business, and create impactful solutions that can drive agility and excellence into their business processes. Our promise of outperformance stems from our deep domain expertise, partnership approach and a global delivery network. Our mission as an organization is guided by our CIRCLE of values: Client First, Integrity, Respect, Collaboration, Learning, Excellence. Experience the culture of outperformance, engagement, celebration and enjoy wide variety of best benefits. Also contribute to society through our WNS Cares Foundation, where you have the opportunity to support meaningful initiatives and make an impact in the community.

Job Description

• Posting of invoices received from vendors
• Preparing weekly payment runs
• Auditing employee expense claims
• Handling Disputes and managing queries.
• Monthly account reconciliations and reporting
• Vendor master data management - Creating and updating vendor data after validation of supporting documentation
• Supports audit activities & requirements.

Qualifications

• Ideally bachelor's or master's degree in finance
• min. 1 year of experience in PTP processes
• Good communication skills.
• Analytical thinking, attention to detail.
• Knowledge of Accounting principles and PTP process
• Prior experience in any ERP (Oracle/SAP).
• Fluent English.

What we offer:

• Work for international client
• Permanent contract of employment (after 6 months trial period)
• Bonuses based on performance

• Benefits (you can choose from a variety of options: MultiSport card, private medical care in Luxmed, cinema tickets, vouchers to different shops, etc.)
• Employee Support Program - mental and legal support program dedicated for WNS employees and members of their families
• Empowering CSR initiatives - WNS supports charity events