Finance Admin

Agilent Technologies (International); Gurugram District; On-site; INR 400,000 - 700,000; Full time

Job summary

Agilent Technologies is seeking a candidate with a strong accounting background for Global Invoice Processing (excluding India). The role focuses on invoice processing, entry accuracy, validation, and data reporting to ensure timely booking in the SAP system. Strong MS Office skills and SAP experience are required.

The position is full-time with a standard day shift and offers opportunities to work within defined turnaround times and quality standards across a global operation.

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.

Responsibilities

• Transactional-level invoice processing, accurate invoice entry, validation and data reporting to ensure timely and accurate invoice booking in the system.

Skills

Accounts Payable

Invoice Processing

MS Excel

Communication skills

Attention to detail

Education

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

Tools

SAP

MS Office

Job description

Job DescriptionAgilent 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 skillsAdditional DetailsThis 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/locationsAgilent 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:NoShift:DayDuration:No End DateJob Function:Finance