Account Payable_Associate

Golden Opportunities; Hyderabad; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Golden Opportunities is seeking an Account Payable professional in Hyderabad to manage end-to-end payable processes. The role requires accuracy, teamwork, and adherence to deadlines within a fast-paced environment.

The candidate should handle invoices, payments, and data reconciliation while collaborating with multiple internal teams to ensure timely client requests are fulfilled.

Qualifications

• Solid understanding of accounting concepts, particularly Accounts Payable.
• Excellent attention to detail and accuracy.
• Experience with processing invoices and payments.

Responsibilities

• Entering invoice details into the accounting system and allocating expenses.
• Verifying account details and handling wire transfers through online banking portals.
• Preparing and processing payment batches including checks and electronic transfers.
• Collaborating with teams to interpret, gather, and analyze data.
• Resolving issues raised by clients in a timely and effective manner.
• Ensuring timely and accurate delivery of client requests.

Skills

Accounts Payable

Invoice Processing

Payment Processing

Education

Bachelor’s degree

Tools

Bill.com

Sage Intacct

Excel

MS Outlook

Job description

Job Details

Job Title: Account Payable – Associate/ Lead/Manager

Job Location: Hyderabad

Work Model: Mandatory Work from Office

Candidate Expectations

• Total and Relevant Experience – 1.5 Years to 12 Years
• Candidate Location - Anywhere
• Skills – Accounts Payable, Invoice Processing, Payment Processing
• Candidate Industry (BPO)
• Diversity – No

Education and Certification

• Qualification: Bachelor’s degree required
• Specific Remarks: Distance education not accepted.
• Certification: Not Applicable

Detailed Job Description

• 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 fast-paced environment 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

Additional Requirements: Proper documents for entire career and PF Form 16 Mandatory