P2P Accountant with Dutch

WNS Global Services

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Gdynia, NA, pl on site Until 8/22/2026 H-1B sponsor history First posted April 7, 2026 Last posted April 7, 2026
Job description

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.
About this role

Summary

Manage vendor invoices, payments, reconciliations, and support audit in P2P processes.

Job title

P2P Accountant with Dutch

Experience level

2+ years

Industry

it services

Location requirements

On-site in Gdynia, with hybrid work after 2-3 months

Salary

Not specified

Visa sponsorship

H-1B sponsor history

Management role

No

Skills & keywords

Required skills

DutchERPaccounting principlescommunicationattention to detail

Preferred skills

transition projectsOracleSAP

Specializations

accounts payablefinancial reportingERPP2P processesDutch
Locations

Structured locations inferred from the posting.

Gdynia, Poland

On-site City
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