Qualification: Bachelor’s degree required Specific Remarks: Distance education not accepted.
Certification : Not Applicable
Detailed
Entering invoice details into the accounting system and allocating expenses to proper expense and project accounts
Verifying account details and handling wire transfers through online banking portals
Preparing and processing payment batches, including checks, electronic transfers, and other payment methods
High level of attention to detail essential
Must be organized, able to work in a quick-paced setting and handle
multiple tasks with precision and thoroughness.
Collaborating with different teams to interpret, gather, and analyze relevant data
Resolve any issues or concerns raised by clients in a timely and effective manner
Collaborate with internal teams to ensure timely and accurate delivery of client request
Effective communication skills - oral, written, and interpersonal skills
Process the annual 1099 process for all clients
Key Skills
Excellent work ethic and dependability with a positive attitude
Solid understanding of accounting concepts, particularly where it relates to Accounts Payable
Highly organized and detail-oriented
Familiarity with accounting software systems for processing invoices, managing vendor accounts, and generating payment. Experience with Bill.com and Sage Intacct is a plus
Ability to multi-task and work on several client initiatives concurrently
Willingness to partner with others across the team and comfortable interacting with members of all levels
Highly proficient in computer skills - Excel, Word, and MS Outlook
Self-motivated individual with a passion for working with people and staff development
Integrity in handling sensitive financial information demands that you maintain a high level of ethical standards throughout daily responsibilities
Other Specific Remarks
Additional Requirements: Proper documents for entire career and PF Form 16 Mandatory
📌 Account Payable Associate Go/jc/4464/2026 Hyderabad (India)
🏢 Golden Opportunities
📍 India
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