SGS: Account Payable — Hyderabad, India

About SGS

SGS provides testing, inspection and certification services. Its employer descriptions connect this work with quality, compliance and sustainability, using laboratory and other business facilities to deliver services. These activities address related but distinct needs: examining products or materials, assessing conditions against requirements, and establishing conformity with an applicable framework. The business provides organisations with evidence and assessments relevant to their operations, supported by scientific, technical and administrative work around the services delivered.

The position and its setting

SGS lists Account Payable in Hyderabad, India, under reference REF78721Z. The details below separate the work described by the employer from essential conditions, preferred experience and practical preparation advice.

• Department: Management, General Administration and Support Functions
• Employment type: Full-time
• Employer listing date: 8 September 2026
• Contract Type: Permanent
• Legal Entity: SGS Inspection Services Saudi Arabia Ltd.
• Brands: SGS

Responsibilities and work described

• Receive, record, and process cash, cheque, and bank transfer payments accurately
• Issue official receipts and ensure all collections are properly documented and authorized
• Preparation: 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
• Maintenance: accurate petty cash records with complete supporting documentation
• Maintenance: accurate bank records and supporting documentation
• Execution: bank reconciliations accurately and within defined timelines
• Quality / delivery: all transactions are properly recorded in the accounting system and supported by documentation
• Coordination: with Finance and Operations teams regarding customer payments and balances
• Safeguard cash, cheques, cheque books, and financial documents at all times
• Support: internal and external audits by providing required documentation and explanations
• Quality / delivery: full compliance with SGS internal controls, financial policies, and ethical standards

Essential requirements and candidate background

• Diploma or bachelor’s degree in accounting, Finance, or a related field
• Attention to detail and accuracy
• Basic knowledge of accounting principles
• Proficiency: MS Excel and accounting systems
• High level of integrity, confidentiality, and accountability
• Work under pressure and meet deadlines

Experience and professional background

• Previous experience in a cashier, accounts payable, or finance role is preferred

Location, schedule and contract conditions

• We would like to hire from candidates based in the following locations: Hyderabad
• Work arrangement: On-site
• Advertised location: Hyderabad, India

Pay and application dates

A verified salary figure is not established in this article. An online estimate for another Account Payable vacancy is not an offer for reference REF78721Z; use the employer’s own pay disclosure and recruitment communication.

A closing date is not confirmed in this article. Check the current employer page before submitting: an undated posting can change or be withdrawn.

How to apply to SGS

Applications follow the official employer page linked below.

Open the official SGS posting below and match the title and reference REF78721Z.

Compare your qualifications and experience with the essential conditions for the Hyderabad, India position, then read the preferred criteria separately.

Prepare an accurate CV and the supporting items requested in that employer’s application. Provide only information and documents you are authorised to share.

Use the employer’s application option, complete the required fields and review the submission. Retain the acknowledgement when one is provided. Job Alerts World does not receive the application.

Practical preparation: Excel

Excel examples should identify the task, the data and the checks used to avoid an incorrect result. Explain whether you built a reporting workbook, reconciled records, automated a process or maintained an existing model.

Relevant skills

• Excel
• audit
• accounting
• compliance