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Key Responsibilities:
- Process and confirm purchase orders, recording details in ERP systems.
- Validate invoices for accuracy, tax compliance, and correct GL/CC coding.
- Respond to vendor queries and resolve payment discrepancies within SLAs.
Qualifications:
- At least 1 year of Accounts Payable experience and fluency in Italian (B2+).
- Bachelor’s degree in Finance or Accounting with ERP proficiency.
- Strong attention to detail, analytical skills, and ability to meet deadlines.
Work Environment:
- Full-time, work-from-home position with a global team.
- Collaboration with Treasury, Finance Controllers, and cross-functional teams.
WNS (Capgemini)
WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries. With operations in 13 countries and more than 66,000 employees, WNS combines scale and expertise to create meaningful impact.