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Agilent Technologies in India, Haryana, Gurugram District, seeks a Finance/Accounts Payable professional to reconcile service provider invoices and liaise across Global Sourcing, Accounts Payable, and customer service with 3rd party suppliers. The role emphasizes timely payments, issue resolution, and process improvements.
The candidate should have a Bachelor's or Master's degree, 2+ years of relevant experience, strong MS Excel skills, and excellent English communication.
In this role the candidate will be required to:
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.
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