P2P Accountant

WNS Global Services

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Gdynia, NA, pl on site Until 8/21/2026 H-1B sponsor history First posted May 6, 2026 Last posted May 6, 2026
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.

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.
About this role

Summary

Manage vendor invoices, perform account reconciliations, handle queries, ensure compliance, support audits.

Job title

P2P Accountant

Experience level

2+ years

Industry

finance

Location requirements

Gdynia, no remote work specified

Salary

Not specified

Visa sponsorship

H-1B sponsor history

Management role

No

Skills & keywords

Required skills

financeaccountingERPEnglish B2

Preferred skills

transition projectsSAPOracle

Specializations

vendor managementaccount reconciliationinvoice processingERP systemsfinancial reporting
Locations

Structured locations inferred from the posting.

Gdynia, Poland

On-site City