Accounts Payable & Receivable Analyst

You will be responsible for supporting the verification and entry of transaction data into financial systems. This includes providing routine reconciliation of accounts and assisting in the preparation of basic financial statements and reports. You will need to learn and follow verification procedures to ensure transaction accuracy and address basic customer and vendor queries. Additionally, you will contribute to audits by preparing required documents and participate in training sessions to build knowledge of financial processes and systems. To excel in this role, you must have basic accounting knowledge with an understanding of accounting principles and practices. Attention to detail is crucial for accurately processing financial transactions, and you should be proficient in data entry into financial systems. Good written and verbal communication skills are essential, along with the ability to manage tasks within deadlines. Team collaboration is important for effective work within a team, and you should possess basic problem-solving skills in identifying and resolving transaction discrepancies. Familiarity with Microsoft Office Suite, especially Excel and other Office applications, is required. This position requires basic knowledge of theories, principles, and concepts within the discipline. You will apply general knowledge of business and industry gained through education or experience. Your tasks will involve performing routine assignments and using established policies and procedures to solve standard problems. You will receive instruction, guidance, and direction from more senior-level team members. Your work will have a limited impact on the work team, and you will communicate straightforward information. Please note that applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process.,