About Glean:

Founded in 2019, Glean is an innovative AI-powered knowledge management platform designed to help organizations quickly find, organize, and share information across their teams. By integrating seamlessly with tools like Google Drive, Slack, and Microsoft Teams, Glean ensures employees can access the right knowledge at the right time, boosting productivity and collaboration. The company’s cutting-edge AI technology simplifies knowledge discovery, making it faster and more efficient for teams to leverage their collective intelligence.

Glean was born from Founder & CEO Arvind Jain’s deep understanding of the challenges employees face in finding and understanding information at work. Seeing firsthand how fragmented knowledge and sprawling SaaS tools made it difficult to stay productive, he set out to build a better way - an AI-powered enterprise search platform that helps people quickly and intuitively access the information they need. Since then, Glean has evolved into the leading Work AI platform, combining enterprise-grade search, an AI assistant, and powerful application- and agent-building capabilities to fundamentally redefine how employees work.

• Assist in processing vendor invoices, ensuring proper coding and compliance with company policies.
• Monitor accounts to ensure timely payments and resolve payment discrepancies.
• Assist in preparing accounts payable reports for management review.
• Communicate with vendors regarding payment inquiries and discrepancies.
• Maintain accurate and organized filing of financial documents and records.
• Assist in month-end closing activities, including reconciling accounts payable balances.
• Collaborate with the finance team to ensure smooth financial operations.
• Participate in audits by providing necessary documentation and support.
• Review and approve employee expense reports, ensuring compliance with company travel policies.
• Maintain the T&E system, ensure appropriate documentation, and handle any exceptions or issues.
• Analyze T&E data to provide insights into spending trends and cost-saving opportunities.
• Collaborate with internal teams to improve expense tracking and reporting mechanisms.
• Assist in preparing and issuing customer invoices accurately and on time.
• Monitor customer accounts for overdue payments and proactively follow up on outstanding balances.
• Collaborate with the sales and customer service teams to resolve billing discrepancies and disputes.
• Assist in reconciling accounts receivable transactions and ensuring accuracy in records.
• Support in preparing AR aging reports and analyzing trends in overdue accounts.
• Help process customer payments and apply them to the appropriate accounts.
• Communicate with customers via email or phone to address payment issues and provide payment reminders.
• Assist in month-end closing activities by ensuring all AR-related entries are recorded accurately.
• Participate in AR audits by providing necessary documents and supporting details.
• Contribute to process improvement initiatives within the accounts receivable function.

• Postgraduate degree in finance, accounting, or business-related program with 0-2 years of experience
• Basic knowledge of accounting principles and financial practices.
• Proficiency in Microsoft Excel and other accounting software (experience with ERP systems is a plus).
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal skills.
• Ability to work in a fast-paced environment and meet deadlines.
• A willingness to learn and adapt to new tasks and responsibilities.

• This role is hybrid (4 days a week in our Bangalore office)