Accounts Payable & Receivable Analyst

Wolters Kluwer

Beijing, China
Onsite
Vendor invoice processing
Customer payment handling
Accounts payable/receivable reconciliation
Prepare and process vendor invoices and customer payments with minimal supervision

Job Summary

  • Prepare and process vendor invoices and customer payments with minimal supervision.
  • Detect and address discrepancies and potential fraud in billing while assisting in audits by providing comprehensive documentation.
  • Support system improvements and process enhancements and train new team members on day-to-day processes.

Matching Summary

Prepare and process vendor invoices and customer payments with minimal supervision.

Skills & Requirements

Must-have

  • Vendor invoice processing
  • Customer payment handling
  • Accounts payable/receivable reconciliation
  • Financial transaction verification
  • ERP systems familiarity
  • Data entry proficiency
  • Financial discrepancy resolution

Nice-to-have

  • Team collaboration skills
  • Time management abilities
  • Training and mentoring experience
  • Audit support capabilities
  • Process improvement support

Key Requirements

  • Intermediate accounting knowledge
  • Strong communication skills
  • Ability to analyze transaction data
  • Effective time management
  • Not specified

Work Rights

Not specified

Tailored Resume

Cover Letter