Accounts Payable & Recievable Analyst

Wolters Kluwer

Gurgaon, India
Onsite
Accounts payable processing
Accounts receivable processing
Transaction data verification
Play a crucial role in ensuring smooth financial transactions by handling vendor invoices and customer payments

Job Summary

  • Play a crucial role in ensuring smooth financial transactions by handling vendor invoices and customer payments.
  • This position is a fantastic entry-point into our organization, offering growth potential for those with a passion for finance and attention to detail.
  • Support the detection of discrepancies in billing and payments and contribute to audits by preparing required documents.

Matching Summary

Play a crucial role in ensuring smooth financial transactions by handling vendor invoices and customer payments.

Skills & Requirements

Must-have

  • Accounts Payable processing
  • Accounts Receivable processing
  • Transaction data verification
  • Ledger account maintenance
  • Routine account reconciliation
  • Microsoft Office Suite proficiency

Nice-to-have

  • Attention to detail
  • Good communication skills
  • Effective time management
  • Team collaboration
  • Basic problem-solving skills

Key Requirements

  • Basic Accounting Knowledge
  • SAP, MS Dynamics knowledge preferred
  • Must participate in interviews without AI assistance

Work Rights

Not specified

Tailored Resume

Cover Letter