Accounts Payable

Job description

Clarivate is a global leader in providing trusted insights and analytics to accelerate the pace of innovation. Our vision is to improve the way the world creates, protects and advances innovation. To achieve this, we deliver critical data, information, workflow solutions and deep domain expertise to innovators everywhere. We are a trusted, indispensable global partner to our customers, including universities, non-profits, funding organizations, publishers, corporations, government organizations and law firms. We are looking for a Accounts Payable Specialist to join our Accounts Payable team in Bangalore, India. This is an amazing opportunity to work on a Global Invoice Processing team. The team consists of 13 members who report to the AP Manager – Global Invoice Processing. Our team process invoices and interacts with vendors around the globe. We would love to speak with you if you have Accounts Payable experience outlined below and great English business communication skills. About You – experience, education, skills, and accomplishments Minimum 4 years of overall experience in Accounts Payable process Excellent verbal and written communication skills End-to-end process knowledge of Procure to Pay business Experience in reconciliation and resolution activities It would be great if you also had . . . Working knowledge of Oracle NetSuite or similar ERP platforms Bachelors/Master’s degree in commerce/finance or equivalent What will you be doing in this role? 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 Identify areas of improvement in the process and systems and report to the Lead/Manager Work on assignments, projects and other adhoc activities as directed by the Lead/Manager About the Team 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. Hours of Work The Accounts Payable Specialist is a full-time role, and the working hours are 2:00 PM to 11: 00 PM IST to accommodate the US and EMEA time zones. Mode of work-Hybrid (2-3 days from office) At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.