Accounts Payable & Receivable Analyst

Overview

Accounts Payable & Receivable Analyst responsible for processing vendor invoices and tracking customer payments.

What you'll do

• Generate and review invoices for journal publishing, advertising, subscriptions, and other revenue streams.
• Ensure billing aligns with contractual terms and service delivery timelines.
• Track receivables and follow up on outstanding customer payments.
• Reconcile billing data by resolving customer and vendor queries.
• Collaborate with editorial, production, and sales to resolve billing discrepancies.
• Maintain detailed billing records and support audit processes.
• Assist in preparing monthly revenue reports and forecasts.

What you'll need

• Basic accounting knowledge and understanding of accounting principles.
• Attention to detail to accurately process financial transactions.
• Data entry proficiency for entering information into financial systems.
• Good written and verbal communication skills.
• Time management to manage tasks within deadlines.
• Familiarity with Excel and other Microsoft Office applications.
• Basic problem-solving skills to identify and resolve transaction discrepancies.

Details

• Location: Pune (Smartworks).
• Applicants may be required to appear onsite at a Wolters Kluwer office for recruitment.