P2P Accountant with Dutch
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
- Post supplier invoices accurately and on time, then prepare scheduled and one-off payment runs
- Answer vendor questions and investigate mismatches so you can resolve payment or account issues
- Reconcile accounts each month, prepare reports, and maintain records needed for audits
- Follow internal controls and PTP procedures while covering other standard PTP tasks when needed
What you bring
- At least two years working in PTP processes
- Dutch fluency at B2 level or higher
- A solid grasp of accounting and PTP, with strong communication, analytical thinking, and attention to detail
- You can work on-site in Gdynia four days weekly at first, then two days weekly after two to three months
Who this fits
This role suits a mid-level accountant with PTP experience and Dutch fluency. You’ll work on-site in Gdynia four days per week initially, moving to two office days per week after two to three months. The contract runs until January 2027, with a possibility of extension.
From the employer
WNS, part of Capgemini, is an Agentic AI-powered intelligent operations and transformation company that co-creates smarter businesses with more than 700 clients across 10 industries. We blend deep domain excellence, WNS’ core differentiation, with AI-powered platforms and analytics to help businesses innovate continuously, scale effortlessly, adapt swiftly and lead resiliently in a world defined by disruption.
Our purpose is clear: Enabling lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and differentiated impact.
- 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
- 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)
- Fluency in Dutch (minimum B2 level)
- Availability to work on-site in Gdynia 4 days per week. After 2–3 months, transition to a hybrid model with 2 days per week in the office.
What we offer:
- Temporary employment contract until January 2027, with the possibility of extension.
- 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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