Accounts Payable Finance Specialist

Finance AP Specialist

Job Description

Finance Specialist – Accounts Payable
Job Description Section:
Agilent inspires and supports discoveries that advance the quality of life. We provide life science, diagnostics and applied market laboratories worldwide with instruments, software, services, consumables 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.

This is an exciting opportunity to join Agilent’s Finance team, supporting critical accounting operations and ensuring compliance with global standards. The Finance function plays a key role in enabling business efficiency, accuracy, and transparency across Agilent’s operations.

About the Role:
As a Finance Specialist, you will be responsible for managing Accounts Payable processes, invoice handling, and vendor reconciliations. You will ensure accuracy, compliance, and timeliness in financial transactions, supporting smooth business operations.

Your key responsibilities will include:
•    Managing Accounts Payable portfolio with hands on expertise.
•    Processing invoices accurately and efficiently.
•    Performing vendor reconciliation statements and resolving discrepancies.
•    Supporting end to end finance processes with strong attention to detail.
•    Utilizing SAP (preferred) or Oracle systems along with MS Excel proficiency.
•    Communicating effectively in English (verbal) with internal and external stakeholders.

Additional Details:

•    This is a full-time role based in Manesar and follows a regular shift schedule (8 AM – 4.30 PM) IST
•    The Work Model is Hybrid; 3 days week in office. 
•    Candidate should be based from Gurgaon and New Delhi.  Candidates from Gurgaon location is preferred.
•     Delhi-NCR candidates can only be considered if relocating independently to Gurgaon.

Qualifications

•    Graduate or master’s degree in commerce (B.Com preferred) or equivalent finance qualification.
•    3+ years of total experience in AP/Invoice Processing/Accounting Operations.
•    3–6 years of relevant experience in Accounts Payable.
•    Strong knowledge of SAP (preferred) or Oracle and MS Excel.
•    Excellent verbal communication skills in English

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

Mid Level