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Accounts Payable with Portuguese at WNS Global Services

Bucharest, Bucharest, Romania -

Full Time

Start Date

Immediate

Expiry Date

12 Aug, 26

Salary

0.0

Posted On

14 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, PTP, SAP, Portuguese Language, English Language, Vendor Reconciliation, Invoice Processing, MS Office, Intercompany Reconciliation, Netting Payments, Travel and Expenses, Accounting Knowledge

Industry

Business Consulting and Services

Description

Company Description WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence - WNS’ core differentiator - with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. Job Description PO Invoice processing and responsible for coding NON-PO invoices 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 Track daily workload according to the working procedure Keep the Department procedures updated according to the changes on the process Perform payments- urgent and scheduled• Inter company reconciliation and Netting payments Perform Travel and Expenses activities; Helpdesk; Supplier liaison via telephone and email communication; Other PTP related reports. Qualifications Accounting knowledge: Experience in Accounts Payable (PTP) minimum 2 years, a plus for OTC/RTR experience or desire for learning more about MS Office and SAP(ERP) preferred experience Portuguese language B2 & English

Responsibilities

Responsible for processing PO and non-PO invoices, managing supplier setups, and performing vendor reconciliations. The role also involves handling intercompany netting payments, travel and expense activities, and generating PTP reports.