At Cision, we believe in empowering every individual to make an impact. Here, your voice is heard, your ideas are valued, and your unique perspective fuels our collective success. As part of our global team, you'll thrive in an setting that champions curiosity, collaboration, and innovation, all while making meaningful contributions to the brands we accelerate.
Join us in shaping the future of communication and building authentic connections that matter. Whether you're solving complex problems or driving bold innovations, your growth is our success, and together, we’ll create the conversations of tomorrow.
Empower your impact at Cision. Be seen, be understood, be you.
Job Summary: The role of the Accounts Payable Specialist responsible for accurately and efficiently processing vendor invoices and expense reports on a timely basis and in accordance with company policy and procedures
Essential Duties and Responsibilities
- Execute administrative activities for processing vendor invoices including validating appropriate documentation and approvals,
matching invoices to purchase orders if applicable, coding in the accounting system for payment, and responding to inquiries in a timely and professional manner.
- Adhere to company policies, processes and procedures to effectively manage delinquent accounts, manage accounts payable inbox, and collaborate with vendors to reinforce company policies regarding outstanding payments.
- Validate the accuracy and completeness of employee expenses, inform employees of any discrepancies, respond to inquiries, and perform data entry within company deadlines.
- Prepare and process weekly payment runs and any inter-company transactions.
- Work with general ledger accounting team on any discrepancies in vendor invoice and payment recordings.
- Ongoing maintenance of files and documents and perform reporting as requested.
- Maintain back-up position for the second Accounts Payable Specialist.
Minimum Required Qualifications
- Col
📌 Accounts Payable Specialist (India)
🏢 Cision
📍 India