Finance Admin 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
ఇతర details
- It is a Full Time Accountant job for candidates with 1 - 2 years of experience.
More about this Finance Administrator - Accounts Payable and Invoice Processing job
What are the eligibility criteria for this Finance Administrator - Accounts Payable and Invoice Processing job?
Ans : Candidates should have All Education levels with 1-2 years of experience for this Finance Administrator - Accounts Payable and Invoice Processing job offered by Agilent Technologies India Private Limited in Ambience, Gurgaon.
What salary is offered for this Finance Administrator - Accounts Payable and Invoice Processing job?
Ans : Salary details will be shared during the hiring process.
What shift and timings does this job follow?
Ans : This Finance Administrator - Accounts Payable and Invoice Processing job follows a Day shift.
Do you need to visit the office for this job?
Ans : Yes, candidates need to visit the office and work from the location in Ambience, Gurgaon.
How many vacancies are there for this Finance Administrator - Accounts Payable and Invoice Processing job?
Ans : There is 1 vacancy for this Finance Administrator - Accounts Payable and Invoice Processing role.
Is this job open for all genders?
Ans : Yes, this Finance Administrator - Accounts Payable and Invoice Processing job is open for both male and female candidates.
What is the job location for this position?
Ans : The job location for this Finance Administrator - Accounts Payable and Invoice Processing position is Ambience, Gurgaon.
What makes this Finance Administrator - Accounts Payable and Invoice Processing job a good opportunity?
Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening.