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.

📌 Account Payable (Hyderabad)
🏢 Sgs
📍 Hyderabad