Search Jobs

Search by job, company or skills

Accounts Payable / Travel & Expenses (US Shift)

Accounts Payable / Travel & Expenses (US Shift)

HTC Global Services (India) Private Limited
2-5 Years
Quick Apply
  • Posted 8 hours ago
  • Be among the first 10 applicants

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

Key Skills

Travel & Expenses

Expense Audit

Query Handling