Accounts Payable / Travel & Expenses (US Shift)

Department Icon Audit & Control
Posted: 1 month ago
2-5 years
Chennai, Tamil Nadu
Audit & Control
work from office
Full Time
Closes 10 Nov 2026

Posted: 1 month ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

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.

Skills

AuditAuditsInternal ControlAccountsAccounts PayableExternal AuditsErpGlInvoice ProcessingPayment Processing

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About Company

HTC is a global innovator in smart mobile devices and technology. Since its founding in 1997, HTC has produced many award-winning products and industry firsts. HTC is committed to providing innovative solutions that empower people to live better lives.

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