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.

Why Join Us?

At WNS, our mission is to enable clients to outperform with our passion for service and innovation. At the heart of each client engagement is our pursuit to understand our client’s business, and create impactful solutions that can drive agility and excellence into their business processes. Our promise of outperformance stems from our deep domain expertise, partnership approach and a global delivery network.Our mission as an organization is guided by our CIRCLE of values: Client First, Integrity, Respect, Collaboration, Learning, Excellence.

Key responsibilities:

• Entering accounting documents into the accounting program, preceded by verification of documents in terms of content and accounting according to polish law
• Processing of intragroup, nonstandard invoices regards polish law.
• Preparation of payment proposals and their execution, including manual payments.
• Verification and settlement of employees Travel Expenses
• Creating/Amending vendors in a system
• Customer creation and processing changes.
• Bank statements processing-allocation of incoming payments
• Maintenance and clearing of bank and customer accounts
• Reconciliation of balances with customers.
• Implementation of tasks related to the month end closing, preparation of monthly reports and reconciliations. Entering postings/journals
• Identification and assistance in solving emerging problems and recommended solutions to the client.
• Responsible for achieving SLA’s (Service Level Agreement)
• Maintaining strong business relationship with Client and onshore teams
• Identifying areas for improvement in processes.
• Preparation of periodic reports and ad-hoc analysis
• Assisting and collecting sample for audit requests.

REQUIREMENTS:

• professional experience in O2C/P2P& RTR processes for Polish market (min 3 years RTR)
• Bachelor’s Degree preferably in Finance and Accounting
• Experience with SAP FI is desired
• Advanced in MS Office applications: especially Excel
• Fluent in Polish
• Communicative English min B1
• Excellent problem-solving skills with attention to details
• Analytical thinking
• Ability to multi-task & keep up with a fast-paced environment.

• Monthly performance bonus
• Permanent employment contract (after 6 months trial period)
• Employee Assistance Program
• Work for an International Client
• Everyday contact with multinational environment
• Benefits (you can choose from a variety of options: Multisport card, private medical care, cinema tickets, vouchers to different shops, etc.)
• Wide range of development and training options
• Prospects for self-development in a dynamically expending company