Account Payable

• 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.

• 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

We would like to hire from candidates based in the following locations: Hyderabad