Accounts Associate

Job Title: Contract Associate Open Positions: 2 Experience:0 to 2 years Reporting to: Manager-Finance & Accounts Who We AreT-Hub is India's leading innovation ecosystem, enabling and empowering an innovation-led economy. As a catalyst for innovation, T-Hub has supported over 3,000 startups and facilitated 600+ corporate innovation engagements across diverse...

The Opportunity Intermediate level position process the organization s accounts receivables and or payables in a timely manner Prepare payments for expense vouchers and invoices Coordinate customer billing and collections activities Handle vendor inquiries and negotiate past-due accounts Generate routine balance reports Maintain files and accounting...

The Opportunity:Intermediate level position; process the organization's accounts receivables and/or payables in a timely manner. Prepare payments for expense vouchers and invoices. Coordinate customer billing and collections activities. Handle vendor inquiries and negotiate past-due accounts. Generate routine balance reports. Maintain files and accounting...

The Opportunity:Avantor is looking for a dynamic, forward-thinking, and experienced Sr. Collections AssociateThis role will be a full-time position based out of our Coimbatore office.Sr. Collections Associate is responsible for collections & finding payment solutions for outstanding accounts receivable dollars from the existing client base and all other...

Annual Return - Basics Checks with IRIS software and report, sending to client for approval, file with registrar and generate Invoice. Company Formation (a) - Draft Article of Association, appoint/add directors in IRIS software, appoint/add shareholders in IRIS software, Update share capital. Company Formation (b - after formation) - Structure Statement,...

Job Title: Finance Associate - AP & Compliance Location:  Coimbatore Department:  Finance Reports To:  Senior Finance Manager Job Type:  Full-time (onsite) Work Timing: 4Pm to 12am and/or 10am to 6PM (can be day shift based on work allocation) Job Summary: The AP & Compliance Executive will be responsible for end-to-end accounts payable process,...

Position: Process Associate/Senior Process AssociateExperience Required: 1 to 3 years into Accounts Payable P2P Process OnlyLocation: CoimbatoreShift: Day & Mid ShiftKey Responsibilities:Proficient in invoice processing and AP P2P workflow.Experience with SAP (preferred).Strong communication and interpersonal skills.Ability to work collaboratively within a...

Qualifications:ICWA certification4 to 7 years of experience in cost accounting, preferably in a manufacturing environmentStrong understanding of accounting principles and cost analysis techniquesExperience with Oracle ERP system is a plus.Excellent analytical and problem-solving skillsAbility to work independently and as part of a teamExcellent communication...

The Opportunity:The Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships, and ensuring timely payment...

The Opportunity:The Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships, and ensuring timely payment...