📋 Job Details at a Glance 📍 Location Hyderabad, Telangana, India 🏢 Company IQ-EQ 👥 Experience 2+ years 🎓 Qualification Any Graduate 📅 Eligible Batch 2023, 2024, 2025, 2026 📄 Job Type Full Time 💰 Salary ₹4.5–₹7 LPA (Expected) 🏢 Industry Banking & Finance 🛠 Key Skills Accounts Payable Invoice Processing Invoice Matching and Coding Electronic Payments Creditor Reconciliation Bookkeeping Financial Accounting Computerised Accounting Systems iPos Procurement Sun Accounting Associate – Accounts Payable at IQ-EQ — Full Details & How to Apply IQ-EQ is seeking an Associate – Accounts Payable in Hyderabad, Telangana, India , where you can leverage your 2+ years of experience in a global finance environment. This role offers a unique chance to enhance your skills in a growing financial hub, contributing directly to the efficiency of financial operations. The demand for skilled accounts payable professionals is rising in India's banking and finance sector, particularly in Hyderabad, a growing financial hub. As companies like IQ-EQ expand their operations, the need for efficient invoice processing and creditor reconciliation becomes critical. This role is essential in ensuring timely payments and maintaining strong vendor relationships, making it a pivotal position in the finance landscape. What sets IQ-EQ apart is its rapid growth since its founding in 2018 , now boasting over 1,000 employees globally. Specializing in fund administration and financial services, IQ-EQ fosters a culture of innovation and excellence. The company’s commitment to advanced tools like iPos Procurement and Sun Accounting provides employees with a competitive edge in the finance industry. We encourage 2023, 2024, 2025, 2026 graduates and Any Graduate with 2+ years experience to apply for this role, which offers a competitive salary of ₹4.5–₹7 LPA (Expected) . This position is ideal for those looking to kickstart their careers in finance and gain hands-on experience in a multi-currency environment. In this role, you will work with essential skills such as Accounts Payable , Invoice Processing , Creditor Reconciliation , and Financial Accounting . Exposure to advanced systems will not only enhance your employability but also open doors to various career paths in finance, including roles in bookkeeping and financial analysis. 📊 Role Difficulty: Medium | Competition Level: Medium | Fresher Friendly: Yes NexisGrow.com features this opportunity as part of its curated non-tech job listings. All details are sourced from the official job posting. Apply online before the opportunity closes. Job Role & Responsibilities The core mission of the Associate – Accounts Payable at IQ-EQ is to ensure precise management of financial transactions, enhancing operational efficiency and compliance within the finance department. Process and manage accounts payable transactions using Sun Accounting software to ensure accuracy and compliance with internal policies. Conduct invoice matching and coding to streamline payment processes, utilizing Microsoft Excel for data analysis and reporting. Collaborate with the Group Finance team and external vendors to resolve discrepancies, ensuring timely payments and effective communication. Monitor and report on accounts payable metrics, contributing to monthly financial performance reviews and enhancing decision-making. Take ownership of creditor reconciliation processes to maintain accurate financial records and ensure compliance with financial standards. Prepare and maintain documentation for financial transactions, ensuring adherence to internal policies and regulatory requirements. Assist in client-facing communications to address payment inquiries and resolve issues promptly, enhancing client satisfaction. By fostering an ownership culture, this role directly impacts the financial health of IQ-EQ , ensuring timely vendor payments and accurate financial reporting. Required Skills & Technical Competencies The ideal candidate for the Associate – Accounts Payable position should possess a robust skill set in financial management and accounting software. Technical Skills Accounts Payable — advanced — essential for managing financial transactions and ensuring timely vendor payments. Invoice Processing — advanced — critical for maintaining accurate financial records and ensuring compliance with company policies. Microsoft Excel — advanced — used daily for data analysis and reporting, requiring proficiency in formulas and pivot tables. iPos Procurement — intermediate — utilized for managing purchase orders and vendor relationships, enhancing operational efficiency. Creditor Reconciliation — advanced — evaluated through accuracy in financial reporting and timely resolution of discrepancies. When showcasing these technical skills in your resume or interview, emphasize your hands-on experience with specific tools and your ability to deliver measurable results. Eligibility Criteria This role is designed for recent graduates and experienced professionals with a strong foundation in financial principles and accounts payable processes. Any graduate is eligible, with a focus on financial accounting knowledge. Candidates from the 2023 to 2026 batches are encouraged to apply, providing opportunities for freshers. A minimum of 2 years of accounts payable experience is required, including internships or relevant projects. Academic performance is not explicitly stated, but a strong understanding of financial principles is expected. Experience with computerized accounting systems or relevant internships will be advantageous for applicants. Documentation & Portfolio Requirements Submit your resume in a clear format, including your educational background, relevant experience, and specific technical skills related to accounts payable. Pro tip: Highlight your proficiency in Sun Accounting and Microsoft Excel to stand out in your application for this role. Salary for Associate – Accounts Payable at IQ-EQ 💰 Compensation ₹4.5–₹7 LPA (Expected) The advertised compensation for the Associate – Accounts Payable role at IQ-EQ is ₹4.5–₹7 LPA (Expected) . The exact in-hand figure and any additional components are confirmed by the company during the offer or HR discussion stage. Recommended Courses & Preparation Tips for Associate – Accounts Payable Upskilling with the right resources significantly enhances your chances of being selected for this role by demonstrating your commitment and expertise in essential skills. Recommended Courses & Resources Bookkeeping — Essential for understanding financial transactions and maintaining accurate records. Microsoft Excel — Crucial for data analysis and managing financial information efficiently. Boost your profile with relevant certifications at NexisGrow GetCertified — strengthen your application before you apply. Common Mistakes to Avoid ❌ Failing to quantify achievements in previous roles — Include specific metrics to showcase your impact. ❌ Neglecting to tailor the resume to the specific skills listed in the job description — Customize your resume for relevance. ❌ Overlooking the importance of relevant internships or projects — Highlight experiences that demonstrate financial acumen. ❌ Using generic language that does not reflect the specific responsibilities of the role — Be precise in your descriptions. ❌ Not preparing for potential interview questions related to accounts payable processes — Practice common questions to boost confidence. ❌ Ignoring the application deadline or submission guidelines — Adhere strictly to all instructions to avoid disqualification. Before You Apply — Checklist ✅ Research IQ-EQ 's services and recent news to tailor your application. ✅ Prepare a resume that highlights relevant skills and experiences specific to accounts payable. ✅ Gather any necessary documents, such as transcripts or certifications, before applying. ✅ Review the job description thoroughly to ensure you meet all requirements. ✅ Practice common interview questions related to accounts payable and financial processes. ✅ Set reminders for application deadlines to ensure timely submission. ✅ Follow up on your application status after submission to express continued interest. ✅ Network with current or former employees to gain insights into the company culture. Resume Tailoring & ATS Keywords for Associate – Accounts Payable Optimizing your resume for ATS is crucial for ensuring it gets noticed for this role, as many companies use automated systems to filter applications. ATS Keywords to Include Accounts Payable Invoice Processing Creditor Reconciliation Financial Accounting Bookkeeping Sun Accounting iPos Procurement Microsoft Excel Electronic Payments Invoice Matching Computerised Accounting Systems Online Banking Platforms Resume Tips for This Role Highlight relevant accounts payable experience, focusing on specific tasks and tools used. Emphasize any internships or projects related to financial accounting to showcase practical knowledge. Include a portfolio of financial reports or analyses if applicable to demonstrate your skills. Optimize for ATS by using keywords from the job description to ensure your resume is easily searchable. Avoid including unrelated work experience that does not showcase your financial skills. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Pro Tip: Avoid including generic statements that do not reflect your specific contributions or skills relevant to accounts payable. How to Apply for Associate – Accounts Payable at IQ-EQ Apply Now — IQ-EQ Visit the application portal and create an account if you don't have one. Upload your resume, ensuring it highlights relevant skills and experiences. Fill out the application form accurately, paying attention to details. After submission, expect a confirmation email regarding your application status. Track your application through the portal for updates on the hiring process. Applications reviewed on a rolling basis — early submission recommended. Apply Now — IQ-EQ NexisGrow.com does not charge any fees for job applications. IQ-EQ IQ-EQ was founded in 2018 and has rapidly expanded its global footprint, now operating in 23 countries . With its headquarters in Hyderabad, Telangana, India , the company has established itself as a significant player in the banking and finance sector, focusing on fund administration and compliance services. The core offerings of IQ-EQ include comprehensive financial services such as fund administration , compliance , and investor services . Utilizing advanced technology platforms, the company ensures efficient processing and management of financial transactions, catering to a diverse clientele across various sectors. IQ-EQ has garnered positive feedback on platforms like Glassdoor, boasting a rating of 4.2 . The company promotes a supportive work culture, emphasizing employee development through structured mentorship programs and continuous learning opportunities, which are integral to its operational ethos. Recently, IQ-EQ announced a strategic partnership with a leading fintech firm, aimed at enhancing its digital service offerings. This initiative reflects the company's commitment to innovation and staying ahead in the competitive landscape of financial services. For freshers looking to launch their careers in banking and finance, IQ-EQ offers a robust foundation. The company provides ample opportunities for mentorship and career advancement, making it an ideal environment for developing essential skills in a global setting. Company Details Industry Banking & Finance Location Hyderabad, Telangana, India Connect With Us Careers Apply Now Website 🔗 jobs.smartrecruiters.com Frequently Asked Questions Interview · Role · Salary · Growth ? Who can apply for Associate – Accounts Payable at IQ-EQ? Eligibility Tap to expand + Answer Candidates with Any Graduate and 2+ years experience are eligible. Eligible batches: 2023, 2024, 2025, 2026. ? What skills are most important for this role? Skills Tap to expand + Answer Key skills: Accounts Payable, Invoice Processing, Invoice Matching and Coding, Electronic Payments, Creditor Reconciliation. Strong fundamentals and practical project experience matter most. ? What is the salary for this position? Salary Tap to expand + Answer Compensation: ₹4.5–₹7 LPA (Expected). Final offer depends on skills, experience, and interview performance. ? What is the interview process at IQ-EQ? Interview Tap to expand + Answer Typically: Resume shortlisting → Online test → Technical interview(s) → HR round. ? Is this role remote, hybrid, or onsite? Work Mode Tap to expand + Answer Work mode varies by team. Confirm with HR during recruitment. ? What is the career growth path from this role? Growth Tap to expand + Answer Structured appraisals every 6–12 months. Senior roles accessible within 12–18 months based on performance. ? How do I apply? Application Tap to expand + Answer Apply via the official link in How to Apply section. Highlight: Accounts Payable, Invoice Processing, Invoice Matching and Coding, Electronic Payments, Creditor Reconciliation. ? Is there a probation period? Probation Tap to expand + Answer Standard 3–6 months probation. Confirmation follows successful completion. ? How to prepare for the Associate – Accounts Payable interview? Preparation Tap to expand + Answer (1) Core concepts of Accounts Payable, Invoice Processing, Invoice Matching and Coding, Electronic Payments, Creditor Reconciliation, (2) 2–3 project walkthroughs, (3) Problem-solving, (4) IQ-EQ research, (5) Clear communication. ? What is the work culture like at IQ-EQ? Culture Tap to expand + Answer Research on LinkedIn and Glassdoor for authentic employee reviews. NexisGrow.com features only verified employers. 🔗 Explore More on NexisGrow More jobs in Hyderabad Browse all Non-Tech jobs Latest Fresher jobs More jobs at IQ-EQ Work From Home jobs Ready to Apply? Don't Miss This Opportunity! Apply only via the official link. 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