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.

Responsibilities:

• Processing PO and non-PO invoices in a designated system
• Monitoring and clearing ‘on hold’ invoices in a timely manner
• Analyzing AP open items report and blocked items
• Performing manual & automatic payments
• Creating/Amending vendors
• Replying to email queries (Internal/External)
• Auditing T&E claims
• Tracking daily workload according to the working procedure

• Min. 1 year of experience in Accounts Payable
• F&A educational background
• Fluent in English (min.B2)
• Good knowledge of Danish/Norwegian is a must (min. B1)
• Experience in ERP (preferably SAP)
• Good all-round Excel skills
• Good analytical skills
• Team player
• Problem solving

What we offer

• Everyday contact with multinational environment
• Employment contract
• Monthly performance bonus
• Benefits (you can choose from a variety of options: MultiSport card, private medical care, petrol vouchers, cinema tickets, vouchers to different shops, etc.)

• Wide range of development and training opportunities
• Employee Assistance Programme
• Empowering CSR initiatives