Finance & Payments Analytics Specialist

Agilent Technologies; Bayan Lepas; On-site; MYR 50,000 - 80,000; Full time

Job summary

Agilent Technologies in Penang is hiring for a Finance role focusing on vendor and employee payment processing with strict SOX controls. You will update process documentation and collaborate across Accounts Payable to meet deadlines.

The position requires strong communication with banks and vendors, plus involvement in ad-hoc projects and audits. The ideal candidate has a finance/accounting degree and 2–3 years’ experience, with proficiency in AI tools, Excel, Power Platform, Power BI, M365, and

Qualifications

• Bachelor’s degree in Finance/Accounting Info Systems or equivalent.
• 2–3 years experience, preferably in MNCs.
• Self-starter, flexible, able to meet tight deadlines and work independently with cross-team collaboration.
• Added advantage with digital tools such as AI, Excel, Power Platform, Power BI, M365, SAP.
• Strong analytical skills and data-driven problem solving; solid business controls.

Responsibilities

• Process vendor and employee payments with accuracy and quality.
• Ensure payments adhere to SOX controls and local laws, policies and guidelines.
• Review documentation sufficiency; develop and update process docs.
• Communicate with vendors, employees and banks; follow up to closure.
• Support payment processing projects including ad-hoc improvements.
• Collaborate with Accounts Payable across teams to deliver priorities.
• Close audit issues from internal and external audits including SOX audits.
• Escalate issues to supervisor or management promptly.

Skills

Vendor payment processing

SOX controls

Process documentation

Cross-team collaboration

Digital transformation / AI

Education

Bachelor’s Degree in Finance/ Accounting Information Systems, or equivalent

Tools

AI tools

Excel

Power Platform

Power BI

Microsoft 365

SAP

Job description

Agilent Technologies in Penang is hiring for a Finance role focusing on vendor and employee payment processing with strict SOX controls. You will update process documentation and collaborate across Accounts Payable to meet deadlines.

The position requires strong communication with banks and vendors, plus involvement in ad-hoc projects and audits. The ideal candidate has a finance/accounting degree and 2–3 years’ experience, with proficiency in AI tools, Excel, Power Platform, Power BI, M365, and