17-12-2012 | EXPIRA LA 16-01-2013
Job expirat
For Accounts Payable role:
Hands on role within an Accounts Payable Department
Input invoices using ERP Accounting System
Monitor and clear "on hold" invoices in a timely manner
Share Supplier statement reconciliation within the team
Support General Ledger teams with month-end processes and requests
Support customers (buyers) with Electronic Purchase Order queries.
Supplier liaison via telephone and email communication
Discuss with line Manager and complete quarterly Objectives and Performance
Prepare Process Metrics
Participate in process review calls with the client.
For General Ledger role:
Prepare profit and loss statements and monthly closing and cost accounting reports.
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
Analyze and review budgets and expenditures for local and state funding.
Monitor and review accounting and related system reports for accuracy and completeness.
Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
Explain billing invoices and accounting policies.
Resolve accounting discrepancies.
Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
Supervise the input and handling of financial data and reports for the company's automated financial systems.
Interact with internal and external auditors in completing audits.
Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles or Accounts Payable
Fluency in Italian or Hungarian and good command of English is a must
Ability to analyze financial data and prepare financial reports, statements and projections
Proactive in solving day to day issues
Ability to pick up new tasks quickly
Good communication and development skills
Team player
Knowledge of financial and accounting software applications
Good all round Excel skills.
Learning & development
Training sessions provided by Company & Client
Knowledge sharing initiatives
Coaching sessions set by the Team Leader
Attractive work environment within a dynamic team
Motivating salary package based on personal achievements
Career development within a multinational company.
Opportunity to:
Work in a young, learning-oriented, highly motivational and professional environment
Focus on implementing new ideas and performing business practices
High standards exposure to multiple domains and industries
Positive, open for improvement team and organizational climate
WNS Global Services is a recognized leader in business process outsourcing (BPO). Our proposition is simple: We deliver value to our clients by bringing operational excellence and deep industry and functional knowledge to their critical business processes.
We serve several industries, including travel, insurance, financial services, healthcare, professional services, manufacturing, distribution and retail. We also provide essential corporate functions, such as finance and accounting, human resources (payroll and benefits administration), research and analytics.
Are you looking to be part of a global team, pro-actively working with customers, do you appreciate teamwork with people from different cultures, are you dedicated to operational excellence? Then please come and join our team!
