Romania - Accounts Payable Specialist with French

  • Strada Preciziei, București, Romania
  • Full-time

Company Description

WNS (Holdings) Limited (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. 

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

Job Description


  • Process of PO, NON-PO invoices and Travel & Expenses
  • Research and resolve invoice/travel &expenses discrepancies and issues
  • Maintain the track of unpaid invoices by solving the dunning letters received from the vendors.
  • Ad-hoc queries and reports solving
  • Correspond with vendors and respond to inquiries
  • Produce monthly, quarterly and yearly reports, as per the procedures in place
  • Assist with month end closing
  • Provide supporting documentation for audits
  • Supplier statement reconciliation; Ad-hoc reconciliations;
  • Participate in quality improvement projects.


  • At least one-year solid finance and accounting experience
  • Proficiency in French is a must
  • Experience in SAP Accounts Payable or any other ERP systems is a plus
  • Good all-round Excel skills.
  • Proactive in solving day to day issues
  • Ability to pick up new tasks quickly
  • Keen to take ownership responsibility
  • Proactive in solving day to day issues
  • Strong oral and written communication skills
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