Senior Accounts Payable Specialist
- Location IND - Bangalore (DRG)
- Experience 6+ yrs
- Job type Full-time
- Posted 11 Oct 2026
- Qualification Master's / Bachelor's
You will be taken to Clarivate’s own careers page to apply. Job ID JREQ136795.
Job description
We are looking for a Sr 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 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
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