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Senior Accounts Payable Specialist

Clarivate
NewPosted today

LOCATION

Bangalore · Hybrid

EXPERIENCE

6+ Years

TYPE

FullTime

SKILLS REQUIRED

Accounts PayableProcure to PayAccount ReconciliationInvoice ProcessingStakeholder Management

Job description

Overview

Senior Accounts Payable Specialist on the Global Invoice Processing team in Bangalore, processing invoices and interacting with vendors globally.

What you'll do

  • 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.

What you'll need

  • Minimum 6 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.

Nice to have

  • Working knowledge of Oracle NetSuite or similar ERP platforms.
  • Bachelors/Master's degree in commerce/finance or equivalent.

Details

  • Location: Bangalore, India.
  • Full-time role.
  • Working hours: 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).

Read the full description and apply on the company’s own careers page.

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Senior Accounts Payable Specialist