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    Job · 21448886

    CHENNAI · FULLTIME

    Accounts Payable / Travel & Expenses (US Shift) Professional

    Ciber

    Ciber

    Chennai · onsite · Posted 2d ago

    Sourced fromNaukri
    Undisclosed5–10 yrsfulltimeChennai

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    Section · 01

    About this role

    About the Role:

    We are looking for an Accounts Payable / Travel & Expenses (US Shift) with 2 years to 5 years of experience in Accounts Payable / Travel & Expenses is mandatory.

    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.
    • Good written communication skills for clear and professional email correspondence.
    • Ability to collaborate effectively with internal teams to complete approvals and processing workflows.

    Location: Chennai ; Locality - Vandalur

    Shift: Night shift - 9:30 pm to 6:30 am IST

    Transportation: One-way cab facility (drop) is provided

    Immediate joiners preferred.

    Walk-in Details

    Monday to Friday

    Time - 11:00am to 5:00pm

    Office location : 3, Kilambakkam Village, G.S.T Road, Vandalur, Chennai - 600 048, India

    #LI-Onsite



    Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

    Sourced from naukri

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    Section · 02

    Skills

    Invoice ProcessingExternal AuditAuditingvendorcodingERPData Entry

    Section · Company

    About Ciber

    Ciber

    Ciber

    IT Services & Consulting

    2.5k+

    employees

    1974

    52 years old

    Troy

    United States

    ₹13L PA avg

    Avg at Ciber

    About

    HTC Global Services Inc., is an IT and BPS provider based out of the US.

    Industries

    IT Services & Consulting

    Employee ratings

    10 reviews

    4.1/ 5

    Culture

    4.0

    Career growth

    3.6

    Work-life

    4.3

    Employees rate it well for

    Work-Life Balance41Overall Company41

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