Accounts Payable & Receivable Analyst

Wolters Kluwer

Onsite
Intermediate accounting knowledge
Advanced data entry proficiency
Erp systems familiarity
The role involves preparing and processing vendor invoices and customer payments with minimal supervision

Job Summary

  • The role involves preparing and processing vendor invoices and customer payments with minimal supervision.
  • Candidates must maintain and reconcile accounts payable/receivable ledgers while detecting potential fraud in billing.
  • The position requires assisting in audits by providing comprehensive documentation and supporting system improvements.

Matching Summary

The role involves preparing and processing vendor invoices and customer payments with minimal supervision.

Skills & Requirements

Must-have

  • Intermediate accounting knowledge
  • Advanced data entry proficiency
  • ERP systems familiarity

Nice-to-have

  • Strong written and verbal communication
  • Effective time management skills
  • Team collaboration abilities

Key Requirements

  • Solid understanding of accounting principles
  • Ability to analyze transaction data
  • Enhanced problem-solving for discrepancies

Work Rights

Not specified

Tailored Resume

Cover Letter