Junior Accounts Payable Officer at SGS

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

27 Sep, 26

Salary

0.0

Posted On

29 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Financial Reporting, Invoice Processing, Payment Coordination, Purchase Orders, Supplier Record Management, Account Reconciliation, Taxation Regulations, Statistical Analysis, English Communication

Industry

Professional Services

Description

Company Description SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help organizations achieve the highest standards of quality, compliance and sustainability. Job Description Provide support in ensuring proper, timely and accurate financial reporting to local management, as well as for statutory requirements on a regular basis. Review and process invoices, ensuring all supporting documents are complete and accurate. Process and coordinate payments related to government authorities and affiliated entities, ensuring full compliance with local regulations and timely settlement of obligations. Prepare and review purchase orders (POs) in accordance with company policies, ensuring accuracy, proper approvals, and alignment with budgetary requirements. Set up and maintain supplier records within the accounting system. Perform account reconciliations and prepare related financial reports. Respond to internal and external inquiries regarding invoice and payment status. Prepare and submit monthly reports covering all assigned responsibilities. Identify operational or financial issues and escalate them to management with recommendations. Ensure proper communication of procedural, system, or policy-related concerns through appropriate channels. Report any unethical practices, including breaches of integrity or improper payments. Qualifications Min 2-3 Years of experience University degree with Finance background Work experience in a finance department executing similar tasks Knowledgeable of current developments in finance and regulations in taxation Decisive, Assertive and Results Oriented Familiar with management statistical analysis Good communication skills. Fluent in English and any other languages are an advantage. Compensation: AED 0 - AED 0 - monthly

Responsibilities

The role involves processing invoices, coordinating payments to government and affiliated entities, and maintaining supplier records. It also requires performing account reconciliations and preparing monthly financial reports for local management.