Accounts Payable Analyst

Wolters Kluwer Tax & Accounting is one of the world’s largest providers of tax, accounting, and audit information, solutions, and services.

The division delivers solutions that integrate deep local knowledge with leading workflow technology solutions; helping professionals worldwide navigate complex regulations and requirements to ensure compliance with accuracy and efficiency.

With the acquisition of Tagetik in April, Wolters Kluwer Tax & Accounting decided to launch a new global Corporate Performance Solutions Business Unit focused on the Office of the CFO and wanted Tagetik to be a lynch-pin of this new business unit that provide the best Corporate Performance Management solutions on the market.

CCH Tagetik collaborate with finance organizations to optimize multiple business processes including planning, consolidation, reporting, analysis and disclosure management, implementing a full range of Corporate Performance Management processes including more than 2500 applications at more than 1000 customers across various industries.

Over the last several years, CCH Tagetik expanded operations with offices now in more than 25 countries, with a growth rate that is three times the market average and is ranked among the highest level of customer satisfaction in the market every year (according to research by Gartner, Forrester and other industry analyst firms).

Job Description

The successful candidate will be responsible for accounts payable, bank accounting and General Ledger for European entities from our Tagetik Business units.

You will:

• Maintain Vendor Master data in SAP (create and change vendor details);
• Chase approval from budget owners for supplier invoices and book AP invoices, allocating costs to the correct budget (cost centre);
• Check and book employee expense claims;
• Participate in the monthly and yearly closures;
• Collect appropriate data local reports as well as VAT and income tax returns;
• Undertake certain work as assigned by Accounting Manager and Tagetik management on an on-going basis;
• Ad-hoc reports related to vendors, employees expenses, costs, statements of accounts, etc.

Qualifications and Skill Set

Education:

• At least a Bachelor's degree in finance or accounting or equivalent training or experience;

Essential:

• At least 1 or 2 years Accounts Payable experience within  Finance/Accounting department;
• Proficient in the use of Microsoft Office Software, strong MIS skills
• Fluency in English;

Desirable:

• Accurate and process-thinking;
• SAP FI module would be an advantage;
• Knowledge of Dutch & Swedish language would be advantage;
• Flexible, adaptive and pro-active;
• Capable of taking additional responsibilities to move to the next level;
• Organized, independent, and self-motivated;
• Positive attitude with a good can-do mentality;