P2P Accountant
WNS Global Services Open At a glance
Mid-level Accounting role at WNS Global Services. Gdynia · full-time · no salary stated · we estimate PLN 165,000–PLN 270,000 across Poland.
WNS Global Services has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Enter supplier invoices accurately and on time, then prepare scheduled and one-off payment batches
- Answer supplier questions and investigate mismatches to resolve account discrepancies
- Reconcile accounts each month, prepare reports, and provide records for audit work
- Follow internal control rules and PTP procedures while covering other standard PTP tasks as needed
What you bring
- At least two years of experience handling procure-to-pay processes
- English proficiency at B2 level or higher
- A solid grasp of accounting and PTP, with strong communication and careful analytical work
Who this fits
This mid-level role suits someone with hands-on PTP experience who can manage detailed accounting tasks and supplier queries. You’ll work in a hybrid model in Gdynia on a full-time contract.
From the employer
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.
Your responsibilities
- Your responsibilities
- 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
Our requirements
- Bachelor’s or Master’s degree in Finance, Accounting, or a related field (preferred)
- Minimum 2 years of experience in PTP processes
- Strong communication skills
- Analytical mindset with high attention to detail
- Solid understanding of accounting principles and PTP processes
- Experience in transition projects- would be an asset
- Experience with ERP systems (e.g., Oracle, SAP)
- English min. B2
What we offer
- Daily interaction in a dynamic, multinational environment.
- Secure employment with a full-time contract
- Hybrid work model
- Monthly performance-based bonus to reward your achievements.
- A flexible benefits package tailored to your needs, including options such as a MultiSport card, private medical care, vouchers and discounts at a variety of retailers.
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