Buckman

Finance Administrator - Accounts Receivable

Associate Digital Innovation Engineer - Chemical Engineer

Finance Administrator - Accounts Payable

Production & Logistics Manager

Production Operator (2nd Shift)

Lead Digital Software Engineer - DevOps

Senior Supply chain Specialist

Senior Finance Specialist - Accounts Receivables

PT Account Manager

This entry-level Finance Administrator – Accounts Receivable position at Buckman involves processing invoices, maintaining financial records, and supporting the smooth operation of the finance department.  Key responsibilities include applying payments to customer accounts, reconciling accounts, updating customer information, preparing reports (aging reports and payment summaries), maintaining organized records, and supporting the compliance team.  The ideal candidate possesses strong numerical and analytical skills, proficiency in MS Office (especially Excel), excellent communication skills, attention to detail, and the ability to handle confidential information.  A basic understanding of accounting software is a plus. 

Digital Innovation Engineer - Chemical Engineer

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            <h3>Description</h3>
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                </p><div><br><br><br><br><br><br><br><br><br><br><div><br><div><br></div><br><div><br><div><br><div style="left: 20.0742em;top: 10.1752em;"><span style="word-spacing: 0.09em;">Finance Administrator- AR &nbsp;</span></div><br><div style="left: 6.002em;top: 15.0752em;"><span style="word-spacing: 0.49em;">Location :</span><span style="word-spacing: 0.21em;">&nbsp;</span><span style="word-spacing: 0.0em;">Chennai, India &nbsp;</span></div><br><div style="left: 6.002em;top: 16.2952em;"><span style="word-spacing: 0.09em;">Required Language </span><span style="word-spacing: 0.07em;">: English &nbsp;</span></div><br><div style="left: 6.002em;top: 17.5152em;"><span style="word-spacing: 0.08em;">Employment Type </span><span style="word-spacing: 0.04em;">: Full Time &nbsp;</span></div><br><div style="left: 6.002em;top: 18.7452em;"><span style="word-spacing: 0.0em;">Seniority Level </span><span style="word-spacing: 0.09em;">: Associate &nbsp;</span></div><br><div style="left: 6.002em;top: 19.9677em;"><span style="word-spacing: 0.0em;">Travel </span><span style="word-spacing: 0.02em;">: 10 % &nbsp;</span></div><br><div style="left: 6.002em;top: 23.6677em;"><span style="word-spacing: 0.17em;">Buckman is a privately held, global specialty chemical company with headquarters in &nbsp;</span></div><br><div style="left: 6.002em;top: 25.1677em;"><span style="word-spacing: 0.16em;">Memphis, TN, USA, committed to safeguarding the environment, maintaining safety in &nbsp;</span></div><br><div style="left: 6.002em;top: 26.6677em;"><span style="word-spacing: 0.25em;">the workplace, and promoting sustainable development. Buckman works proactively &nbsp;</span></div><br><div style="left: 6.002em;top: 28.1677em;"><span style="word-spacing: 0.12em;">and collaboratively with its worldwide customers in pulp and paper, leather, and water &nbsp;</span></div><br><div style="left: 6.002em;top: 29.6677em;"><span style="word-spacing: 0.14em;">treatment to deliver exceptional service and innovative specialty chemical solutions to &nbsp;</span></div><br><div style="left: 6.002em;top: 31.1677em;"><span style="word-spacing: 0.08em;">help boost productivity, reduce risk, improve product quality, and provide a measurable &nbsp;</span></div><br><div style="left: 6.002em;top: 32.6677em;"><span style="word-spacing: 0.34em;">return on investment. Buckman is in the middle of a digital transformation of its &nbsp;</span></div><br><div style="left: 6.002em;top: 34.1694em;"><span style="word-spacing: 0.06em;">businesses and focused on building the capabilities and tools in support of this. &nbsp;</span></div><br><div style="left: 6.002em;top: 36.9194em;"><span>Purpos<span>e</span></span><span>: &nbsp;</span></div><br><div style="left: 6.002em;top: 39.4194em;"><span style="word-spacing: 0.32em;">We are looking for a diligent and detail-oriented Finance Administrator to join our &nbsp;</span></div><br><div style="left: 6.002em;top: 40.9194em;"><span style="word-spacing: 0.1em;">Accounts Receivables team. This entry-level position is ideal for freshers who are eager &nbsp;</span></div><br><div style="left: 6.002em;top: 42.4194em;"><span style="word-spacing: 0.41em;">to start their career in ﬁnance. You will be responsible for processing invoices, &nbsp;</span></div><br><div style="left: 6.002em;top: 43.9194em;"><span style="word-spacing: 0.36em;">maintaining ﬁnancial records, and assisting in the smooth running of the ﬁnance &nbsp;</span></div><br><div style="left: 6.002em;top: 45.4194em;"><span>department<span>. &nbsp;</span></span></div><br><div style="left: 6.002em;top: 48.2223em;"><span style="word-spacing: 0.0em;">Key Responsibilit<span>ies: &nbsp;</span></span></div><br><div style="left: 6.002em;top: 51.1427em;"><span style="word-spacing: 0.06em;">Payment Application Record and apply incoming payments to customer accounts, ensuring &nbsp;</span></div><br><div style="left: 6.002em;top: 52.3527em;"><span style="word-spacing: 0.06em;">accuracy and timeliness. &nbsp;</span></div><br><div style="left: 6.002em;top: 54.2327em;"><span style="word-spacing: 0.05em;">Account Reconciliation customer accounts to ensure that all transactions are properly &nbsp;</span></div><br><div style="left: 6.002em;top: 55.4327em;"><span style="word-spacing: 0.06em;">recorded, and discrepancies are addressed. &nbsp;</span></div><br><div style="left: 6.002em;top: 57.3127em;"><span style="word-spacing: 0.05em;">Accurately enter and update customer information and transaction details into the accounting &nbsp;</span></div><br><div style="left: 6.002em;top: 58.5227em;"><span>syste<span>m. &nbsp;</span></span></div><br><div style="left: 6.002em;top: 60.3927em;"><span style="word-spacing: 0.05em;">Assist in preparing reports on accounts receivable status, including aging reports and payment &nbsp;</span></div><br><div style="left: 6.002em;top: 61.6044em;"><span>summari<span>es &nbsp;</span></span></div></div></div></div><br><div><br><div><br></div><br><div><br><div><br><div style="left: 6.002em;top: 7.726em;"><span style="word-spacing: 0.05em;">Maintain organized records of invoices, payments, and related documentation for audit and &nbsp;</span></div><br><div style="left: 6.002em;top: 8.936em;"><span style="word-spacing: 0.08em;">reference purposes &nbsp;</span></div><br><div style="left: 6.002em;top: 11.526em;"><span style="word-spacing: 0.05em;">Support compliance team when sales invoice are required &nbsp;</span></div><br><div style="left: 6.002em;top: 13.646em;"><span>Qualiﬁcati<span>ons: &nbsp;</span></span></div><br><div style="left: 7.692em;top: 15.5152em;"><span style="word-spacing: 0.06em;">Master’s degree in Finance, Accounting, Business Administration, or a related ﬁeld. &nbsp;</span></div><br><div style="left: 7.502em;top: 17.6005em;"><span>•</span></div><br><div style="left: 9.0017em;top: 17.506em;"><span>Skills: &nbsp;</span></div><br><div style="left: 10.5017em;top: 19.6965em;"><span>o</span></div><br><div style="left: 10.5017em;top: 21.6865em;"><span>o</span></div><br><div style="left: 10.5017em;top: 23.6665em;"><span>o</span></div><br><div style="left: 10.5017em;top: 25.6465em;"><span>o</span></div><br><div style="left: 10.5017em;top: 27.6365em;"><span>o</span></div><br><div style="left: 10.5017em;top: 29.6165em;"><span>o</span></div><br><div style="left: 12.0017em;top: 19.3777em;"><span style="word-spacing: 0.08em;">Strong numerical and analytical skills. &nbsp;</span></div><br><div style="left: 12.0017em;top: 21.3677em;"><span style="word-spacing: 0.06em;">Proﬁciency in MS Oﬀice, especially Excel. &nbsp;</span></div><br><div style="left: 12.0017em;top: 23.3477em;"><span style="word-spacing: 0.07em;">Good communication skills, both written and verbal. &nbsp;</span></div><br><div style="left: 12.0017em;top: 25.3277em;z-index: 401;"><span style="word-spacing: 0.04em;">Attention to detail and a high level of accuracy. &nbsp;</span></div><br><div style="left: 12.0017em;top: 27.3177em;z-index: 453;"><span style="word-spacing: 0.07em;">Ability to handle conﬁdential information with integrity. &nbsp;</span></div><br><div style="left: 12.0017em;top: 29.2977em;"><span style="word-spacing: 0.06em;">Basic knowledge of accounting software is a plus. &nbsp;</span></div><br><div style="left: 7.502em;top: 31.383em;"><span>•</span></div><br><div style="left: 9.0017em;top: 31.2885em;"><span style="word-spacing: 0.09em;">Personal Attributes: &nbsp;</span></div><br><div style="left: 10.5017em;top: 33.4782em;"><span>o</span></div><br><div style="left: 10.5017em;top: 35.4582em;"><span>o</span></div><br><div style="left: 10.5017em;top: 37.4482em;"><span>o</span></div><br><div style="left: 10.5017em;top: 39.4282em;"><span>o</span></div><br><div style="left: 12.0017em;top: 33.1594em;"><span style="word-spacing: 0.06em;">Eagerness to learn and adapt. &nbsp;</span></div><br><div style="left: 12.0017em;top: 35.1394em;"><span style="word-spacing: 0.0em;">Strong organizational <span>skills. &nbsp;</span></span></div><br><div style="left: 12.0017em;top: 37.1294em;"><span style="word-spacing: 0.05em;">Ability to work independently as well as in a team. &nbsp;</span></div><br><div style="left: 12.0017em;top: 39.1094em;"><span style="word-spacing: 0.06em;">Positive attitude and proactive approach to tasks. &nbsp;</span></div><br><div style="left: 6.382em;top: 42.9694em;"><span style="word-spacing: 0.31em;">Experience: </span><span style="word-spacing: 0.06em;">No prior work experience required. Internship experience is a plus &nbsp;</span></div><br><div style="left: 6.002em;top: 44.2894em;"><span>advantag<span>e &nbsp;</span></span></div></div></div></div><br><br></div>
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