Finance Admin

Agilent Technologies; Gurugram District; On-site; INR 300,000 - 420,000; Full time

Job summary

Agilent Technologies is seeking a Finance professional to handle Accounts Payable and Global Invoice Processing. The role requires strong accounting fundamentals, Excel proficiency, and hands-on SAP experience.

You will manage transactional invoice processing, validate entries, and generate data reports to ensure timely, accurate bookings. 1–2 years experience in AP, B.Com or related degree, and ability to work within tight turnaround times are preferred.

Qualifications

• 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.

Responsibilities

• Process invoices at the transactional level with accurate entry and validation.
• Prepare and report data to ensure timely and accurate invoice booking in the system.
• Maintain high attention to detail and meet defined turnaround times (TATs).

Skills

Accounts Payable

Invoice Processing

Global Invoice Processing

Communication skills

Attention to detail

Education

B.Com or Bachelor’s in Commerce/Accounting

Tools

SAP

MS Office

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