Account Payable
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What you'll do
- Receive, record, and process cash, cheque, and bank transfer payments accurately.
- Issue official receipts and ensure all collections are properly documented and authorized.
- Prepare daily cash collection reports and reconcile cash balances.
- Deposit cash collections into the bank in a timely and controlled manner.
- Record cash and bank transactions on a daily basis in the accounting system.
- Maintain accurate petty cash records with complete supporting documentation.
- Maintain accurate bank records and supporting documentation.
- Perform bank reconciliations accurately and within defined timelines.
- Ensure all transactions are properly recorded in the accounting system and supported by documentation.
- Coordinate with Finance and Operations teams regarding customer payments and outstanding balances.
- Safeguard cash, cheques, cheque books, and financial documents at all times.
- Support internal and external audits by providing required documentation and explanations.
What they're looking for
- Diploma or bachelor’s degree in accounting, Finance, or a related field.
- Strong attention to detail and accuracy.
- Basic knowledge of accounting principles.
- Proficiency in MS Excel and accounting systems.
- High level of integrity, confidentiality, and accountability.
- Ability to work under pressure and meet deadlines
Nice to have
- Previous experience in a cashier, accounts payable, or finance role is preferred.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Company Description
We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.
The Accounts Payable is responsible for handling cash and bank transactions accurately, ensuring proper recording of receipts and payments, and maintaining full compliance with SGS financial policies, internal controls, and procedures. The role supports effective cash management, accurate financial records, and audit readiness.
Job Description
- Receive, record, and process cash, cheque, and bank transfer payments accurately.
Issue official receipts and ensure all collections are properly documented and authorized.
Prepare daily cash collection reports and reconcile cash balances.
Deposit cash collections into the bank in a timely and controlled manner.
Record cash and bank transactions on a daily basis in the accounting system.
Maintain accurate petty cash records with complete supporting documentation.
Maintain accurate bank records and supporting documentation.
Perform bank reconciliations accurately and within defined timelines.
Ensure all transactions are properly recorded in the accounting system and supported by documentation.
Coordinate with Finance and Operations teams regarding customer payments and outstanding balances.
Safeguard cash, cheques, cheque books, and financial documents at all times.
Support internal and external audits by providing required documentation and explanations.
Ensure full compliance with SGS internal controls, financial policies, and ethical standards.
Qualifications
- Diploma or bachelor’s degree in accounting, Finance, or a related field.
Previous experience in a cashier, accounts payable, or finance role is preferred.
Strong attention to detail and accuracy.
Basic knowledge of accounting principles.
Proficiency in MS Excel and accounting systems.
High level of integrity, confidentiality, and accountability.
Ability to work under pressure and meet deadlines
Additional Information
We would like to hire from candidates based in the following locations: Hyderabad
Company
Company facts come from this company's own listings. We only show what the postings themselves carry.