• 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

Qualifications

• Ideally bachelor’s or master’s degree in finance
• min. 1 year of experience in PTP processes
• Analytical thinking, attention to detail
• Knowledge of Accounting principles and PTP process
• Prior experience in any ERP (Oracle/SAP)
• Dutch would be an additional advantage

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

Seniority level

• Associate

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Outsourcing and Offshoring Consulting