Treasury Coordinator

Department Icon Accounting & Finance
Posted: 1 month ago
4-6 years
Hyderabad / Secunderabad, Telangana, Telangana
Accounting & Finance
work from office
Full Time
Closes 30 Oct 2026

Posted: 1 month ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

Are you looking to power the next leap in the exciting world of advanced electronics Do you want to help solve problems that drive success in the rapidly evolving technology and connectivity landscape Then bring your problem-solving, passion, and creativity to help us power the next leap in electronics.

At Qnity, were more than a global leader in materials and solutions for advanced electronics and high-tech industries – were a tight-knit team that is motivated by new possibilities, and always up for a challenge. All our dedicated teams contribute to making cutting-edge technology possible. We value forward-thinking challengers, boundary-pushers, and diverse perspectives across all our departments, because we know we play a critical role in the world enabling faster progress for all. Learn how you can start or jumpstart your career with us.

For Treasury Coordinator Role

Summary of the Role:

A Treasury Administrator job description typically involves supporting treasury operations by managing financial data, ensuring compliance with financial policies, including tasks like bank account administration (Bank account access, reset password, Resolve Token Issue) and reconciliation between the Bank portal Vs. Tool.

Responsibilities

  • Understanding on Accounting receivable process.
  • Reconciling bank statements with AR transactions.
  • Reconciliation of Treasury admin tool Vs Bank portal.
  • Identify opportunities to streamline AR reconciliation processes and improve efficiency.
  • Ensure compliance with all relevant accounting standards and company policies.
  • Calculate and monitor key performance indicators (KPIs) related to AR (Treasury Admin).
  • Work with IT team in case of issue with the tool, should be resolved in timely manner.
  • Understanding on the User role on the View/ Approve.
  • Support internal and external audits by providing accurate and timely data.

Mandatory: Skill Sets/Experience:

  • Bachelors degree required.
  • 4+ years of experience in Accounts Receivable
  • Must have Strong Accounting background and attention to details.
  • Understanding of OTC cycle /Reconciliation.
  • Flexible to work in different shifts – in 24/7 environment.
  • Excellent written and verbal communication skills.
  • Proficient with Microsoft Excel, Word and Outlook.

Desired To Have Skills

  • SAP experience is preferred.
  • Advance Excel knowledge would an added advantage.

Join our Talent Community to stay connected with us!

Qnity is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.

Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.

We use Artificial Intelligence (AI) to enhance our recruitment process.

Skills

AccountingAccountsAccounting StandardsAccounts ReceivableOtcTransactionsReconciliation

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About Company

The job posting is for an Analyst role in Shared Services - Financial and Statutory Audit. However, this does not provide a general description of the company Qnity itself.

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