Accounts Assistant (A/P & Admin)
Cintra
| Company | Cintra |
| Category | Operations & Admin |
| Location | โ |
| Remote | โ |
| Employment | Not stated |
| Level | Not stated |
| Salary | Not stated by the employer |
| Posted | 19 Mar 2026 |
| Last verified | 30 Jul 2026 |
| Source | Employer career page (teamtailor) |
Description
๐ Job Title: Accounts Assistant (AP & Admin) ๐ Location: Chandigarh India ๐ Contract Type: Fixed Term โฐ Hours: 02:30 pm to 11:00 pm IST ๐ About Cintra At Cintra, weโre at the forefront of enterprise cloud transformation. As a leading multi-cloud integrator and managed services provider, we support organisations in migrating complex applications and database workloads to both private and public cloud platforms. With a global presence across New York, the UK, and India, we work with forward-thinking businesses to drive innovation and operational excellence ๐ ๐งพ The Role Weโre looking for a detail-oriented and organised Accounts Assistant (AP & Admin) to support our Finance team across Accounts Payable and administrative functions. This is a varied role where youโll play a key part in maintaining accurate financial records, supporting supplier processes, and ensuring smooth day-to-day finance operations. Itโs an excellent opportunity for someone looking to grow their career in finance within a fast-paced, global environment ๐ผ ๐ Key Responsibilities ๐ Provide day-to-day administrative support to the Finance team ๐ Ensure projects are set up accurately in line with sales documentation ๐งพ Manage the flow of purchase orders and invoices with accuracy ๐ค Assist with setting up new vendor and supplier accounts ๐ฌ Manage supplier queries and maintain strong relationships ๐ Reconcile monthly supplier statements ๐ณ Assist in preparing and recording supplier payments ๐ฐ Prepare and record customer payments ๐ Produce basic reports from finance systems (e.g. aged receivables) ๐ Follow up with customers regarding outstanding payments โฑ๏ธ Ensure timesheets are submitted accurately and on time, supporting users where needed ๐ Monitor and convert purchase orders based on vendor invoices received ๐งฎ Review and process non-PO vendor invoices ๐งพ Check and assist with processing employee expense claims ๐ Support UK and US Finance teams with ad-hoc data requests (escalating complex queries as needed) ๐ Provide basic user access support for finance systems ๐๏ธ Carry out general office and administrative duties ๐ง Skills & Experience Weโre looking for a motivated, proactive individual who is keen to develop a career in finance. Youโll ideally bring: โ
Ability to follow processes and work with attention to detail ๐ Strong analytical and problem-solving skills ๐ฃ๏ธ Confident communication skills with a range of stakeholders ๐ป Comfortable using file management systems and internet tools ๐ Previous exposure to accounting software (desirable but not essential) ๐ Qualifications & Requirements ๐ Bachelorโs degree (BSc/BA) in Finance, Accounting, Mathematics, or related field ๐
Minimum 2 yearsโ experience in Accounts Payable ๐ง Strong investigation and problem-solving skills ๐ป Proficiency in Microsoft Office and MS Teams (especially Excel, Word, PowerPoint) โ๏ธ Strong technical aptitude and ability to learn new systems quickly ๐ Excellent organisational and follow-up skills ๐ High attention to detail ๐ฃ๏ธ Strong written and verbal communication skills โก Ability to work effectively in a fast-paced environment ๐ช Self-motivated with the ability to work under pressure โ๏ธ Ability to review own work to ensure accuracy ๐ Benefits We offer a competitive benefits package, including: ๐ฅ Private Medical Insurance ๐ง Employee Wellness Programme ๐ก๏ธ Gym Membership Diversity & Inclusion Cintra Software & Services is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, rel
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