P2P Accountant with Dutch
WNS Global Services
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Job Description
• 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 audit activities and documentation requirements
• Ensuring compliance with internal controls and PTP procedures
• Executing other standard PTP processes as needed, acting as back up
Requirements
Function: Accounting/Auditing
Experience Level: Associate