WNSGlobalServices144

Your responsibilities Performing month-end, quarter-end, and year-end closing activities Preparing and posting journal entries in the General Ledger Performing balance sheet reconciliations and resolving discrepancies…

ERP Financial Reporting General Ledger Oracle SAP

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WNSGlobalServices144

7 months ago

O2C Accountant with French

HybridEuropeContract

Poland

Issuing and posting customer invoices accurately and on time Monitoring and applying incoming and outgoing payments (cash application) Managing customer queries, disputes, and deductions Maintaining customer master…

Accounts Receivable ERP Oracle SAP Stakeholder Management

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WNSGlobalServices144

7 months ago

P2P Accountant with Dutch

HybridEuropeContract

Poland

Posting vendor invoices in a timely and accurate manner Preparing regular and ad hoc payment runs Handling vendor queries and resolving discrepancies Performing monthly account reconciliations and reporting Supporting…

ERP Oracle SAP

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WNSGlobalServices144

3 years ago

ACCOUNTS PAYABLE WITH ENGLISH/ITALIAN/SPANISH/FRENCH

Europe

Romania

PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System; Perform Travel and Expenses activities; Monitor and clear ‘on hold’ invoices in a timely manner; Supplier liaison via…

Accounts Payable ERP Oracle SAP

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WNSGlobalServices144

3 years ago

ACCOUNTS RECEIVABLE WITH ENGLISH/FRENCH/GERMAN/ITALIAN/SPANISH

Europe

Romania

Communicating with the client (including other internal departments), sales offices or other external parties in relation to processed activities and solving issues; Develops good client relationships and good…

Accounts Receivable SAP

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GL Accountant

O2C Accountant with French

P2P Accountant with Dutch

ACCOUNTS PAYABLE WITH ENGLISH/ITALIAN/SPANISH/FRENCH

ACCOUNTS RECEIVABLE WITH ENGLISH/FRENCH/GERMAN/ITALIAN/SPANISH

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