Locuri de muncă de Processing în Bucureşti Sector

15.04.2019 | Full-time | Bucureşti | WNS Global Services | At least B1-B2 level of English & B1 level of German; - Customer Service Orientation; - Adherence to Company values; - Good command of Microsoft Excel - - Previous interaction with Salesforce is preferable; - Nice to have experience for a leading hotel chain, travel background; - General knowledge

18.03.2019 | Full-time | Bucureşti | WNS Global Services | Customer Service Orientation; - Proficiency in English, B1 level at least; - Adherence to Company values; - Good command of Microsoft Excel and Salesforce; - Nice to have experience for a leading hotel chain, travel background; - General knowledge of major countries, cities and hotel chains; - Exc

16.04.2019 | Full-time | Bucureşti | WNS Global Services | And development skills; - Team player; - Flexible approach; - Experience of SAP Accounts Receivable systems preferable; - Good all-around Excel skills. Key Accountabilities - Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related

12.04.2019 | Full-time | Bucureşti | WNS Global Services | Prepare vendor documentation in order to register & on-board the selected vendors into system Initiate supplier set up and changes on existing suppliers with relevant approval Handling emails/tickets and phone calls related to vendors and employees- queries around invoices/T&E processing, payment Review

12.04.2019 | Full-time | Bucureşti | WNS Global Services | Under pressure - Flexible approach and open to changes Principal Accountabilities - Being responsible for processing the accounts receivable transaction - Drafting the sales reports and miscellaneous invoices in order to ensure that the KPIs related to the activities are achieved - Performing debt

27.03.2019 | Full-time | Bucureşti | WNS Global Services | Payable systems preferable - Good all-round Excel skills - 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 - Support General Ledger teams with month-end