Global professional services leader Deloitte (India Offices of the US) has announced a hiring opportunity for the position of Accounts Payable – Services Support Associate I in Hyderabad. This entry-level role is tailored for finance and commerce graduates with 0 to 1 year of experience looking to build a career within core Procure-to-Pay (P2P) and financial transaction operations.
Operating as part of the Global Finance Shared Services team, the candidate will work closely with UK and international stakeholders to handle vendor invoices, ledger reconciliations, and period-end financial reporting.
Job Drive Overview
Attribute
Details
Hiring Organization
Deloitte (India Offices of the US)
Official Job Title
Accounts Payable – Services Support Associate I
Requisition Code
351727
Job Location
Hyderabad, Telangana, India
Shift Timings
2:00 PM to 11:00 PM IST (UK Business Hours Support)
Experience Level
0 to 1 Year (Freshers / Entry-Level)
Educational Qualification
Any Graduate (B.Com, BBA, M.Com, MBA Finance preferred)
Core Domain
Finance Shared Services / Procure-to-Pay (P2P)
Key Responsibilities & Operational Scope
As an Accounts Payable Associate at Deloitte, you will manage end-to-end P2P maintenance activities in compliance with agreed Service Level Agreements (SLAs):
Invoice & Expense Processing: Ensure accurate and timely processing and posting of supplier invoices, member firm invoices, and employee expense vouchers.
Ledger & Vendor Maintenance: Maintain purchase ledger accounts, track vendor claims, manage control reports, and handle follow-up communications on past due accounts.
Financial Posting & Month-End Closing: Post journal entries, execute account reconciliations, and assist senior finance teams during period-end financial closing activities.
Stakeholder & SLA Management: Collaborate directly with UK stakeholders to maintain deliverable quality, data precision, and strict compliance with Data Protection regulations.
Eligibility Criteria & Desired Profile
Deloitte evaluates candidates based on foundational finance knowledge, numerical accuracy, and spreadsheet proficiency:
Academic & Experience Requirements
Education:Any Graduate degree (Finance, Commerce, or Accounting backgrounds preferred).
Experience:0 to 1 year of experience in a core finance function, specifically in Accounts Payable or Invoice Processing.
Technical & Professional Competencies
Tool Proficiency: Strong essential skills in Microsoft Office packages (Excel, Word, Outlook).
Work Quality: High attention to detail with a structured, systematic approach to transaction handling.
Shift Flexibility: Readiness to work the 2:00 PM to 11:00 PM IST shift schedule.
Why Join Deloitte Shared Services?
Global Exposure: Direct collaboration with European/UK business units and international leadership.
Continuous Growth: Access to DU: The Leadership Center in India (located in Hyderabad) for structured learning and professional development.
World-Class Culture: Inclusive work environment with rewards and health/wellbeing benefits.
How to Apply
Visit the Deloitte Careers Portal and search using Requisition Code 351727.
Complete your registration profile and upload an updated resume emphasizing your Accounts Payable coursework or prior entry-level experience.
Qualified applicants will be contacted by the Deloitte recruitment team for virtual assessment and interview rounds.
