Accounts Payable Specialist

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 Hyderabad, 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 processExcellent verbal and written communication skillsEnd-to-end process knowledge of Procure to Pay businessExperience in reconciliation and resolution activities It would be great if you also had . . .  Working knowledge of Oracle NetSuite or similar ERP platformsBachelors/Master’s degree in commerce/finance or equivalentWhat will you be doing in this role? Handle 50% volume of team average and exception payment requests which are time-sensitiveResolve queries from internal and external stakeholders related to invoice and payment status. Escalate issues on a timely basis to facilitate quick resolutionConduct reconciliation of accounts to avoid duplicate/overpayment situationsCoordinate with peer groups (Purchasing, Tax, Finance, Stakeholders) for smooth flow of operationsIdentify areas of improvement in the process and systems and report to the Lead/ManagerWork on assignments, projects and other adhoc activities as directed by the Lead/ManagerAbout 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.We are working in Hybrid work mode .At Clarivate, we are committed to providing equal employment opportunities for all 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.