WNS Global Services
Banking and Financial Services
AccountsPayablewithPortuguese
Neural analysis suggests this role is
optimal for mid candidates.
“Accounts Payable with Portuguese at WNS Global Services. Skills: Accounts Payable, Portuguese language. PO Invoice processing and responsible for coding NON-PO invoices. Monitor and clear ‘on hold’ invoices in a timely manner”
What You'll Achieve.
Ensure accuracy of transactions captured and traceability of transactions performed
Industry & Context.
Analyzing AP open items report and blocked items
What They're Looking For.
Must Have
minimum 2 years experience in Accounts Payable (PTP)
Nice to Have
OTC/RTR experience, desire for learning more about OTC/RTR, MS Office and SAP(ERP) preferred experience, Portuguese language B2 & English
What You'll Do.
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
Inter company reconciliation and Netting payments
Perform Travel and Expenses
Supplier liaison via telephone and email
Other PTP related reports
How You'll Work.
Communication Scope
Supplier liaison via telephone and email
Full Job 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. * 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• Inter company 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, a plus for OTC/RTR experience or desire for learning more about * MS Office and SAP(ERP) preferred experience * Portuguese language B2 & English
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