Finance

Summary of role:

Assist Finance with accounts payable invoice processing and other accounting functions.

Tasks and Responsibilities: 

• File e-mail invoices from TSS-SMD email
• Enter/edit In-Transit invoices spreadsheet
• Run various JDE reports daily
• Inventory and Tooling/N1 reconciliations daily
• Check for open receipts from vendors
• Assist AP Specialist with external vendor invoices
• Weekly Bank Reconciliations
• Pay foreign external vendors and PNC card online 1st week of the month
• Prepare Sales Tax information by 10th of the month
• Process netting and Nordea payments for internal vendors

Education and Experience:

• Must be 18 years of age with a high school diploma
• Must be enrolled at a 4-year accredited university/college, preferably in Business Management, Finance, Accounting or related field
• Experience with Microsoft office suites (Word, Excel, and PowerPoint)
• Previous internships or work experience is a plus

Competences: 

• Attention to detail and accuracy
• Self-motivated individual and ability to get along with others, be punctual and follow instructions
• Excellent communication
• Able to adapt quickly
• Ability to articulate analytical data

Application:

Last Application Date: 2026-01-01

Apply Here

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Are you a talent looking to build business skills, gain experience, and take on exciting challenges? Grow your career with Trelleborg and start shaping the industry from the inside.

Who are we?

Trelleborg Industrial Solutions (TIS) is a global leader in innovative polymer-based solutions for key industries and critical infrastructure. We are one of three Business Areas within the Trelleborg Group, with a total of about 6 000 employees around the world.

Trelleborg Marine & Infrastructure are global leaders in highly-engineered polymer solutions. We are committed to advancing operational performance in marine, port and built infrastructure, empowering our clients to succeed at the highest level.

About the Job

As a Financial & Taxation Analyst, your role is to overall review the financial transactions within TMSIPL, finalizing the Quarterly Invoicing, Management Presentations, supporting Management with financial decision making. You need to work on Tax / Secretarial / Legal compliance for TMSIPL, and also be overall responsible for Statutory / Tax / Transfer Pricing / Internal Controls / IT Audit for TMSIPL

• Review Financial Transactions for accuracy, completeness, and advise FSS Accountants for any corrections
• Prepare Quarterly Invoicing with Variance Analysis, making presentation to local Management, and supporting them for decision-making
• Review the Taxation & Secretarial Compliance, return preparation and working with consultants (Statutory, Tax, Transfer Pricing, Internal, etc)
• Ensuring that all audit documentation is ready within time and as per format prescribed
• Accuracy in MIS Preparation
• Timeliness & Accuracy in Tax / Secretarial Documentation Preparation
• Timeliness & Accuracy with Audit Submissions

About the Ideal Candidate

• Proven experience in operational transactions
• At least 6-7 experience of accounting and reporting, preferably in an Indian company
• Fluency in English and Taxation Laws
• Professional Degree (CA)
• Knowledgable in use of ERP systems preferably MS Dynamics / AX 2012 / Tally
• Experience of working independently on MIS and Tax matters in a company
• Accounting Skills
• Communication Skills in English
• Team Player
• Problem Solving
• Inter-department Co-ordination
• Data Analytics

Trelleborg is an equal opportunity employer! We celebrate diversity and are committed to creating an inclusive environment for all employees. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

“Are you the one we’re looking for? Apply now by clicking the Apply button, or email me for more information”

At Trelleborg our people are #shapingindustryfromtheinside

Summary of the Role:

Perform accurate and timely Credit functions for accounts in the North American Credit Department. The individual in this role will collaborate across all internal departments so communication and problem solving skills are very significant. They will join a high functioning team to support the Credit and AR functions.

Tasks and Responsibilities: 

Handle Risk and Exposure

• Responsible for performing the risk assessment for all customers in the assigned portfolio, analyze the overall credit exposure, define the appropriate credit conditions and submit for approval to the delegated level of authority.
• Responsible to perform a financial analysis to resolve credit worthiness of the customer and present a summary with a recommendation for approval.
• Responsible for the re-assessment of all customer accounts assigned within the portfolio.
• Responsible for exercising prudent control and good judgment while reviewing held orders for possible release.

Lead Debt Collection

• Make proactive and reactive debt collection contacts to the selected group of customers. Ensure customers debts are collected within the agreed payment terms.
• Understand payments methods and cash collection processing through the networks available. Propose new methods or any enhancement in the cash collection network to improve application/allocation process.
• Liaise with the Third-Party Collections agencies and Legal teams the status of the various cases under their management.

Manage Accounts Receivables

• Update and maintain the customer credit files in compliance with credit policies.
• Review periodic customer account statements and coordinate with AR Team the application/allocation of payments.
• Connect with the AR Team to investigate the reasons for partial payments or deductions.
• Inform AR team of any unprocessed payment to customer accounts or unreconciled documents and reports discrepancies that might affect account status.
• Document and process customer refunds accordingly to Delegation of Authority.

Support the Business

• Responsible for interacting with customers, sales, organizations, all levels of management, credit associations and banks to establish a good understanding of the market conditions, customer business model and propose/support any adjustment to the company credit strategy.
• Provide policy and rules interpretation as required.

Customer Service

• Handle customer complaints related to AR, identify the most appropriate service provider for the request. Support the investigation and follow-up resolution.

Education and Experience: 

• Associate's degree in accounting, business administration, finance or a related field required, Bachelors degree preferred
• One to three years of experience in credit & collections, accounting or a related field (Required)
• Knowledge of financial statements and documentary collections 
• Accounting ERP Systems (JDE experience preferred)
• Intermediate: MS Word, MS PowerPoint, MS Outlook, SharePoint
• Advance: MS Excel

Competencies: 

• Excellent communication skills in dealing with internal and external customers and business partners.
• Must be able to work under tight time pressure and maintaining good quality of work.
• Ability to deal with conflict effectively and be able to challenge the business when necessary.
• Must have a customer service focus that builds and enhances positive relationships within the organization and with external parties.
• Effectively collaborates with various internal business functions to resolve issues and increase cross functional effectiveness.
• Understands basic accounting and mathematical concepts and able to perform related analyses, including financial statement analysis.
• Ability to solve practical problems with a variety of variables in situations where only limited standardization exists.

Last application date: 1/4/2026

Apply Here

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Make your mark on the future. Accelerate your career with Trelleborg and start shaping industry from the inside.

Who are we?

Trelleborg Industrial Solutions (TIS) is a global leader in innovative polymer-based solutions for key industries and critical infrastructure. We are one of three Business Areas within the Trelleborg Group, with a total of about 6 200 employees around the world. 

Trelleborg Marine & Infrastructure are committed to advancing operational performance in marine, port and built infrastructure, empowering our clients to succeed at the highest level.

About the Job

Maintain accurate financial records or account books, for example a creditors and debtors ledger; and sales, purchase, and cash journals. Make standard calculations to accurately compile and report statistics. Classify, code and record financial transactions and post entries to the general ledger. Check balance statements and other information provided by financial institutions. Verify and process accounts payable and receivable and other financial transactions such as bank deposits.

- Learn about Trelleborg Accounting both for transactions and financial reporting
- Prepare P&L/BS Schedules as per guidance provided
- Undertake periodic Vendor Statement of Account Reconciliation as per processes
- Furnish documentation including supporting papers during Audit as asked by the GLPR Team

About the Ideal Candidate

- Graduate from Commerce / Accounting / Finance
- 0-1 Years of Experience in accounting and reporting
- Fluency in English

- Accounting skills
- Communication skills in English
- Team player

“Don’t delay! We’re hiring as quickly as possible”

At Trelleborg our people are #shapingindustryfromtheinside