Finance Admin

Allozymes; Gurugram District; Sur place; INR 420 000 - 650 000; Plein temps

Résumé du poste

Agilent Technologies Inc. in Gurugram, India seeks a detail-oriented Accounts Payable professional. The role focuses on transactional invoice processing, entry, validation and reporting to ensure timely booking in the system. Strong MS Excel skills and SAP experience are required.

The candidate should have a B.Com or related degree, 1–2 years of AP experience, and excellent communication abilities to collaborate with cross-functional teams within a fast-paced finance environment.

Qualifications

• B.Com or accounting degree required.
• 1–2 years in Accounts Payable, invoice processing preferred.
• Experience with Global Invoice Processing advantageous.
• SAP knowledge mandatory.
• Strong MS Office skills.

Responsabilités

• Process invoices at the transactional level with accuracy.
• Enter and validate invoices in the ERP system.
• Produce data reports to ensure timely and accurate invoice booking.
• Collaborate with cross-functional teams to resolve discrepancies and improve processes.

Connaissances

Accounting

Communication

Invoice processing

Attention to detail

Formation

B.Com / Bachelor's degree in Commerce or Accounting

Outils

SAP

MS Excel

Description du poste

Job Description

Agilent inspires and supports discoveries that advance the quality of life. We provide life science, diagnostic and applied market laboratories worldwide with instruments, services, consumables, applications and expertise. Agilent enables customers to gain the answers and insights they seek -- so they can do what they do best: improve the world around us. Information about Agilent is available at www.agilent.com.

• The candidate should have a strong accounting background with communication skills.
• Hands-on experience in Global Invoice Processing (excluding India).
• Proficiency in MS Office, particularly Excel, is required.
• Working knowledge and hands-on experience with SAP systems is mandatory.
• The role involves transactional-level invoice processing, accurate invoice entry, validation, and data reporting to ensure timely and accurate invoice booking in the system.
• The candidate should demonstrate strong attention to detail, ownership and ability to work within defined TATs and quality standards.

Qualifications

• B.Com / Bachelor's degree in Commerce or Accounting
• 1–2 years of experience in Accounts Payable, especially in Invoice Processing
• Experience with Global Invoice Processing will be an added advantage.
• SAP knowledge is mandatory
• Good MS Office skills

Additional Details

This job has a full time weekly schedule.

Our pay ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. During the hiring process, a recruiter can share more about the specific pay range for a preferred location. Pay and benefit information by country are available at: https://careers.agilent.com/locations

Agilent Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws.

Travel Required

No

Shift

Day

Duration

No End Date

Job Function

Finance