- Process and upload invoice copies on client procurement portals such as Ariba or similar platforms.

- Ensure invoices are uploaded accurately and within defined timelines.

- Coordinate with internal teams and occasionally communicate directly with clients regarding invoice-related queries.

- Maintain proper documentation and ensure compliance with client processes.

- Track invoice status and resolve discrepancies, if any.

- Support day-to-day accounts operations and reporting activities.

Required Skills & Qualifications

- Experience in invoice processing, accounts payable, or a similar finance support role.

- Hands-on experience with SAP Ariba or similar procurement/invoice management portals.

- Good verbal and written English communication skills.

- Solid attention to detail and organizational skills.

- Basic knowledge of MS Excel and Microsoft Office applications.

Shift Details

- APAC Shift: 12:00 PM – 9:00 PM IST (1 Position)

- US Shift: 6:30 PM – 3:30 AM IST (1 Position)

📌 Credit and Collections (Chennai)
🏢 Trigent Software
📍 Chennai