Associate Business Analyst- Vendor Management (invoicing And Payments)
Clarivate
Bangalore, India
Hybrid
Invoice review and approvals
Payment coordination
Vendor management system
This role supports Talent Acquisition operations by managing invoice review, approvals, and payment coordination for vendors within the Vendor Management System
Job Summary
This role supports Talent Acquisition operations by managing invoice review, approvals, and payment coordination for vendors within the Vendor Management System.
You will coordinate with Finance/AP teams to ensure timely processing and payment of vendor invoices and serve as the primary point of contact for TA vendors on invoice, payment, and compliance-related queries.
The position is hybrid, requiring 2-3 days per week in the Bangalore office, with shift timings from 9:00 AM to 6:00 PM IST.
Matching Summary
This role supports Talent Acquisition operations by managing invoice review, approvals, and payment coordination for vendors within the Vendor Management System.
Skills & Requirements
Must-have
Invoice review and approvals
Payment coordination
Vendor Management System
MS Excel and reporting proficiency
Billing discrepancy resolution
Nice-to-have
Supporting TA staffing vendors
Working with Finance/AP teams
Experience in large TA environments
Data-driven insights
Key Requirements
Bachelor's degree in business administration, Commerce, Finance, HR, or related