Accounts Payable Specialist

Business Process

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 incumbent to provide administrative and accounting support in Account Payable arena. The person should have sound knowledge of Account Payable process and related activities. He should have hands on knowledge of SAP ERP along with expertise in MS Office (outlook, excel, word power point etc...). The incumbent will play key role in creating strong relationship with the buyers and requestors to resolve day to day vendor queries and invoice/payment related issues to ensure invoice are timely processed and paid. The incumbent will look to process improvement ideas and initiative and take lead to implement those to achieve process efficiencies. Continuously keep himself updated with the changes in the bank regulatory changes as well as change in tax laws as local legal compliances which impact AP processes.
Solves complex administrative problems requiring breadth/ depth of accounting or finance knowledge

Qualifications

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.
Requires higher education or specialized training/certification, or equivalent combination of education and experience.
Requires extensive knowledge and skills to complete specialized tasks.
Minimum Qualification -  B.com with 3 - 5 yrs of experience in Accounts Payable Arena
Have good knowledge of Employee Reimbursement function (from Corporate card related issues, expense submission issues, employee payment related issues, employee helpdesk queries etc...)
SAP ERP and SAP Concur knowledge is preferred
Well versed with MS office (outlook, excel, word power point etc...)
Should have sound Accounting knowledge
Proficiency in communication (both Written and verbal)

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/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:

No

Shift:

Day

Duration:

No End Date

Job Function:

Finance

Experience Level

Entry Level