Accounts Payable

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Skills you'll use

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

Who can apply

• 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

About Clarivate

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