Process vendor invoices and payments, maintain accurate accounts payable records, reconcile statements, support reporting and close activities, and safeguard confidential financial information.
Accounts Payable with Spanish | 1-Year Fixed-Term Contract
📜 Description
- Process PO invoices and code non-PO invoices.
- Monitor and clear invoices on hold; analyze open and blocked items.
- Perform vendor and intercompany reconciliations, PO analysis, netting payments, and month-end reporting.
- Process urgent and scheduled payments and handle travel and expense activities.
- Track daily workload, update procedures, respond to helpdesk requests, and liaise with suppliers.
🛠️ Requirements
- Accounting knowledge: Experience in Accounts Payable (PTP) - minimum 2 years;
- Fluency in Spanish language (minimum B2 level) and good command of English is a must;
- High attention to detail with the ability to manage multiple priorities and deadlines;
- Strong communication and problem-solving skills;
- Able to build and maintain effective and productive relationships with staff, stakeholders and suppliers;
- Good team player;
- Able to manage time effectively, prioritize tasks and achieve set targets;
- Ability to pick up new tasks quickly;
- MS Office and SAP(ERP) preferred experience.
- Set up suppliers and update supplier records with required approvals.
Full job description
Company Description
WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence - WNS’ core differentiator - with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact.
Job Description
• PO Invoice processing and responsible for coding NON-PO invoices;
• Monitor and clear ‘on hold’ invoices in a timely manner;
• Ensure accuracy of transactions captured and traceability of transactions performed;
• Initiate supplier set up and changes on existing suppliers with relevant approval;
• Analyzing AP open items report and blocked items;
• Perform vendor reconciliation, PO analysis and month end reports;
• Track daily workload according to the working procedure;
• Keep the Department procedures updated according to the changes on the process;
• Perform payments- urgent and scheduled;
• Intercompany reconciliation and Netting payments;
• Perform Travel and Expenses activities;
• Helpdesk;
• Supplier liaison via telephone and email communication;
• Other PTP related reports.
Qualifications
Accounting knowledge: Experience in Accounts Payable (PTP) - minimum 2 years;
Fluency in Spanish language (minimum B2 level) and good command of English is a must;
High attention to detail with the ability to manage multiple priorities and deadlines;
Strong communication and problem-solving skills;
Able to build and maintain effective and productive relationships with staff, stakeholders and suppliers;
Good team player;
Able to manage time effectively, prioritize tasks and achieve set targets;
Ability to pick up new tasks quickly;
MS Office and SAP(ERP) preferred experience.
Additional Information
Similar jobs
Search more Accounts Payable jobs[HELLOCONNECT] Accounting Coordinator (Fixed Term)
Coordinate accounts payable operations by processing and reconciling supplier invoices, resolving discrepancies, maintaining vendor records, preparing reports, and supporting month- and year-end financial close.
Manage accounts payable and receivable operations, including invoice processing, payments, collections, reconciliations, and month-end support, while maintaining accurate, audit-ready records and resolving discrepancies.
Process vendor invoices and payments, maintain accurate transaction records, improve accounts payable workflows, prepare management reports, and support audits while coordinating with vendors and finance colleagues.
Audit supplier invoices, validate tax and contract requirements, process payments, resolve discrepancies, and maintain accurate financial records while supporting efficient accounts payable operations and process improvements.
