Executive - Finance Operations(P2P)

About Cleartrip

Launched in July 2006, Cleartrip Pvt Ltd., a Flipkart company, has emerged as India’s fastest-growing online travel technology company. In April 2021, Flipkart acquired 100% of Cleartrip’s shareholding. Cleartrip recently emerged as the no. 2 OTA player as per a recent study by VIDEC. With an aggressive plan to emerge as a leading innovator in the industry, Cleartrip is on its way to building a differentiated value proposition for its customers looking for end-to-end travel solutions. With industry-first offerings such as ‘CT Flexmax, CT Flex, and CT Upgrade’, Cleartrip has a clear vision to disrupt the OTA segment. Combining intuitive products with a customer-centric approach and a wide selection of flights and hotels, Cleartrip brings a unique selling point to the market, offering its customers convenience, choice, competitive prices, and premium content.

About the Role Processing Vendor Invoices checking all the mandatory requirements and tax rules. Tracking and Monitoring of Vendor payments Assist in month end accounting accruals. Adherence to agreed SLA in processing of Invoices Provide necessary support to the Finance Helpdesk team to ensure smooth payment to vendor Ensuring no rejection invoices are with Finance helpdesk team on a daily basis. Co-ordination with the direct and indirect tax team to ensure correct booking of indirect taxes in the invoices. Co-ordination with the GL team to ensure correct GL / Cost code and location code while booking.

About the team This position will be for the Non Category Team in Cleartrip processing vendor invoices