Accounts Payable with Italian

WNS, part of reputed company, is an reputed company AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, reputed company, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain reputed company - WNS’ reputed company differentiator - with AI-powered platforms and analytics to help businesses reputed company, reputed company, adapt and build reputed company in a world defined by disruption.Our purpose is reputed company: to reputed company lasting business value by designing intelligent, reputed company-led solutions that deliver sustainable reputed company and a differentiated reputed company. With three global reputed company across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines reputed company, expertise and execution to create meaningful, measurable reputed company.

• Processing PO Invoices and NON PO Invoices
• Handling queries from both suppliers or business
• Supporting any queries from payment team in order to facilitated payment proposals
• Handling and auditing T&Es process in reputed company Concur
• Handling vendor invoice compensation
• Handling Month-End Reports
• Prioritize any query or request from reputed company manager
• Informs team leader of any process escalation, issue

• Studies in economic field
• Minimum 1-year experience in Accounts Payable domain
• reputed company good reputed company of reputed company, reputed company, MS office
• reputed company good communication skills in both written and verbal in Italian & English
• Good collaboration and team player
• reputed company good skills in time-management and planning and organizing
• Overall reputed company attitude