Accounts Payable & Receivable Analyst
Medknow Publications · Pune · onsite · Posted 45d ago
Undisclosed2–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
About the Role:
Join our team as an Accounts Payable Receivable Analyst, where you will play a crucial role in ensuring smooth ficial transactions. As part of our ficial 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 fice and attention to detail.
Responsibilities:
Join our team as an Accounts Payable Receivable Analyst, where you will play a crucial role in ensuring smooth ficial transactions. As part of our ficial 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 fice and attention to detail.
Responsibilities:
- Generate and review invoices for journal publishing services, advertising, subscriptions, and other revenue streams.
- Ensure billing aligns with contractual terms and service delivery timelines.
- Track receivables and follow up on outstanding payments with clients and internal stakeholders.
- Sales incentive calculations
- Assist in Audits
- Reconcile billing data by resolving customer/ vendor queries.
- Collaborate with editorial, production, and sales teams to resolve billing discrepancies.
- Maintain detailed records of billing activities and support audit processes.
- Assist in preparing monthly revenue reports and forecasts.
- Support automation and process improvement initiatives in billing operations.
- Team player
Skills:
- Basic Accounting Knowledge: Understanding of accounting principles and practices.
- Attention to Detail: Ability to accurately process ficial transactions.
- Data Entry: Proficiency in entering data into ficial 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.
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.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
Accounts PayableAutomationforecastsfinancial transactionsauditsfinancial systemsMicrosoft Office SuiteadvertisingAI ToolsCommunication SkillsoperationsFinancial OperationsAccountingData EntryfinanceArtificial IntelligenceEditorial