Accounts Payable / Travel & Expenses (US Shift)
Accounts Payable / Travel & Expenses (US Shift)
HTC Global Services (India) Private Limited2-5 Years
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Job Description
About the Role:
We are seeking an experienced Accounts Payable / Travel & Expenses (US Shift) with minimum 2 yeras to 5 years of experience in Accounts Payable / Travel & Expenses is mandatory. Skillset such as Accounts Payable, Invoice processing, Travel & Expenses, Expense Audit, Reconciliation, Payment Processing, Query Handling is required
Key Responsibilities
- Receive invoices from multiple channels (e.g., email) and upload/capture them into the designated system for processing.
- Enter invoice details with high accuracy into the ERP tool and verify essential information such as vendor details, invoice date, PO number, line-item amounts, taxes, and other supporting information.
- Determine whether invoices are PO-based or Non‑PO and process them accordingly. Apply correct GL coding for Non‑PO invoices and perform required 2‑way or 3‑way matching for PO invoices.
- Ensure all invoices comply with internal policies, documentation standards, and audit requirements.
- Identify and resolve discrepancies including mismatched amounts, missing documents, or incorrect invoice details.
- Route invoices to the appropriate internal teams or approvers, including PO requestors, for timely approval.
- Coordinate with internal departments and respond to invoice-related queries through professional email communication.
- Maintain thorough documentation and provide required supporting records during internal or external audits.
- Ensure invoices are processed promptly to support payment cycles and maintain strong vendor relationships.
- Adhere to internal control procedures and always maintain processing accuracy.
Required Skills & Qualifications
- Experience in invoice processing and accounts payable operations / Travel and Expenses
- Strong attention to detail and high degree of accuracy in data entry.
- Ability to identify inconsistencies and resolve issues efficiently.
- Willingness to work in US Shift timings.
- Familiarity with invoice processing tools or ERP systems; experience with ERP is an added advantage.
Bachelor of Commerce (B.Com)
More Info
Job Type:
Function:
Employment Type:
Key Skills
Travel & Expenses
Expense Audit
Query Handling
