Accounts Payable

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

• 4–7 yrs of experience
• Accounts payable
• Reconciliation
• ERP
• NetSuite
• B.Com or MBA or M.Com