Accounts Payable
BengaluruFull-timeHybrid4–7 yrsPosted over a month ago
Mid-level accounts role at Clarivate Analytics in Bengaluru. Needs 4+ years and a B.Com, MBA or M.Com. Hybrid.
About the role
The Accounts payable invoice processing team is comprised of individuals from India and China. We have a great team of self-driven colleagues who process invoices for Clarivate vendors globally. The team plays a crucial role in ensuring customer delight in providing exceptional service to the internal and external stakeholders.
What you'll do
- Achieve this, we deliver critical data, information, workflow solutions and deep domain expertise to innovators everywhere
- Handle 50% volume of team average and exception payment requests which are time-sensitive
- Resolve queries from internal and external stakeholders related to invoice and payment status. Escalate issues on a timely basis to facilitate quick resolution
- Conduct reconciliation of accounts to avoid duplicate/overpayment situations
- Coordinate with peer groups (Purchasing, Tax, Finance, Stakeholders) for smooth flow of operations
What you need
- Accounts payable
- Reconciliation
- ERP
- NetSuite