Accounts Payable & Recievable Analyst About the Role: Join our team as an Accounts Payable & Receivable Analyst, where you will play a crucial role in ensuring smooth financial transactions. As part of our financial operations, you will support the team by handling essential tasks associated with processing 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. Responsibilities: • Assist with the preparation and processing of vendor invoices and customer payments. • Support the verification and entry of transaction data into financial systems. • Help maintain accounts payable/receivable ledger accounts & BRS • Provide routine reconciliation of accounts. • Assist in the preparation of basic financial statements and reports. • Learn and follow verification procedures to ensure transaction accuracy. • Address basic customer and vendor queries. • Support the detection of discrepancies in billing and payments. • Contribute to audits by preparing required documents. • Participate in training sessions to build knowledge of financial processes and systems. Audit & Month End Support Balance Sheet Recs Skills: • Basic Accounting Knowledge: Understanding of accounting principles and practices. • Attention to Detail: Ability to accurately process financial transactions. • Data Entry: Proficiency in entering data into financial systems. • Communication: Good written and verbal communication skills. • Time Management: Ability to manage tasks within deadlines. • Team Collaboration: Ability to work effectively within a team. • Problem-Solving: Basic skills in identifying and resolving transaction discrepancies. • Microsoft Office Suite: Familiarity with Excel and other Office applications. SAP, MS Dynamics knowledge preferred Our Interview Practices To maintain a fair and genuine hiring process, we kindly ask that all candidates participate in interviews without the assistance of AI tools or external prompts. Our interview process is designed to assess your individual skills, experiences, and communication style. We value authenticity and want to ensure we’re getting to know you—not a digital assistant. To help maintain this integrity, we ask to remove virtual backgrounds and include in-person interviews in our hiring process. Please note that use of AI-generated responses or third-party support during interviews will be grounds for disqualification from the recruitment process. Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process.
Other Details
It is a Full Time Accountant job for candidates with 0 - 1 years of experience.
More about this Accounts Analyst job
Can freshers or experienced candidates apply for this Accounts Analyst role?
Ans : Candidates who have All Education levels with 0-1 years of experience can apply for this Accounts Analyst role.
How much can you earn in this position?
Ans : Salary details will be shared during the hiring process.
What shift and timings does this job follow?
Ans : This Accounts Analyst job follows a Day shift.
Do you need to visit the office for this job?
Ans : Yes, candidates need to visit the office and work from the location in IMT Manesar, Gurgaon.
How many vacancies are there for this Accounts Analyst job?
Ans : There is 1 vacancy for this Accounts Analyst role.
Is this job open for all genders?
Ans : Yes, this Accounts Analyst job is open for both male and female candidates.
What is the job location for this position?
Ans : The job location for this Accounts Analyst position is IMT Manesar, Gurgaon.
What makes this Accounts Analyst job a good opportunity?
Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening.