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Accounts Payable
Clarivate
Bengaluru, IND
Full-time
Mid · 4+ years experience
Hybrid
Discovered 2 weeks ago
Oracle NetSuiteERP
Free
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Oracle NetSuiteERP
Key Skills for This Role
Oracle NetSuiteERP
Full Job Posting
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.
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