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 and customer service.

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.

Experience the culture of outperformance, engagement, celebration and enjoy wide variety of best  benefits including sports cards, private healthcare, vouchers to shops, cinema and museum tickets, stable employment and bonuses. Also contribute to society through our WNS Cares Foundation, where you have the opportunity to support meaningful initiatives and make an impact in the community.

• Process invoice/credit note with PO and without PO in the ERP system
• Audit expense claim with company's policies, tax requirements and supporting docs
• Run payments, check and submit for approval
• Prepare down payments
• Run payment for intercompany settlement
• Book intercompany transactions as per request
• Vendor Set-up / Maintenance
• Allocation of cash receipts
• Investigate unapplied and unallocated items
• Book and post journal entry in the system
• Prepare, review and submit reconciliation templates with supporting documentation
• Book the accruals
• Perform tax (VAT) journal transfer to VAT payable and reconcile against the payment
• Support the client during Month-End Closing (Project Accounting, Cost Center Accounting, Post AP/AR/GL revaluation)
• Provide documents for audit/tax purposes
• Work closely with the client
• Other ad-hoc duties as required

• At least 3 years of working experience in PTP/OTC/RTR
• Bachelor’s Degree in Accounting or Finance
• Strong experience in Polish accounting
• Good Polish and English (min. B1/B2)
• Experience in ERP system (SAP preferable)
• Very good analytical skills
• Intermediate level of MS Excel

• Work for an International Client from Music Industry
• Permanent employment contract (after trial period)
• Monthly performance bonus
• Benefits (you can choose from a variety of options: MultiSport card, private medical care, petrol vouchers, cinema tickets, vouchers to different shops, etc.)
• Employee Assistance Programme
• Wide range of development and training opportunities
• Empowering CSR initiatives