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.

About WNS Romania:
WNS Romania is a leading provider of end-to-end BPM solutions in Europe. We are strategic partner to our clients for delivering a full range of basic to complex business processes. 
We understand European business while maintaining a global context. We have stood by this statement since our inception in 2008.
Our core capabilities are around German, Italian, Spanish, French, English languages across F&A, Procurement and Customer Service Interaction Services. We have over 11 clients and more than 450 employees across multiple industries like: Insurance, Travel & Leisure, Manufacturing, Market Intelligence, Music & Entertainment and Specialty Minerals. 
We are most admired for our people, partnership approach, performance and domain expertise. 
You will enjoy:

• Bonuses for your results
• A great office, a friendly atmosphere and a multinational environment
• Wide range of development and training options (including soft skills and language courses)
• Free coffee and fruits to keep you energized but also medical coverage 
• Bookster and Benefits Online for you to enjoy your hobbies
   

He/she is responsible for taking ownership of the AP and T&E processes ensuring the SLA (Service Level Agreement) deliverables related to the processes are met. He/she is also responsible for achieving customer satisfaction and for proactively participating in all improvement initiatives.
Responsibilities:

• Process vendors invoices and employees’ expenses reports
• Ensure accuracy of transactions captured and traceability of transactions performed
• Audit employees’ expenses reports
• Initiate changes on existing suppliers based on documents received
• Handling queries related to vendors and employees’ invoices/T&E processing, payment
• Perform weekly and monthly reports
• Keep the Department procedures updated according to the changes on the process
• In addition to these activities, this role may participate in innovation, transformation or improvement projects related to business processes.

• Must have good German verbal and written communication skills (min. B1 level)
• Previous experience in F&A, at least 1 year in Accounts Payable position
• Team player
• Positive attitude
• Ability to prioritize & other time management skills
• High motivation to learn, develop and perform in a fast-paced environment
• Self-directed, self-motivated and capable of working with little supervision
• Must be very organized and detail oriented
• Ability to work under pressure and cope with high volumes