Accounts Payable- Invoice Processing

☞ Agilent Technologies

View: 106

Update day: 25-04-2024

Location: Manesar Haryana

Category: Consulting / Customer Service IT - Software

Industry: Research Biotechnology

Position: Entry level

Job type: Full-time

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Job content

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.

Provides administrative support in one or more of several specialty areas including Business Support, Financial Planning and Reporting, Accounting Services and Centralized Transaction. Monitors processes and the effectiveness of business controls and initiates improvements. Ensure proper control, recording and classification of transactions. Uses accounting and financial systems and tools to input data, generate reports, conduct specialized research projects and respond to inquiries.

Determines and develops approaches to administrative accounting assignments

Responsible for accounting or finance tasks which require planning and judgment

Solves a broad range of technical accounting or finance problems varying in scope and complexity
  • Provides support in daily Accounts Payable tasks, monitors processes and ensures effectiveness of business controls, initiates improvements. Candidate should be able ensure proper recording and classification of accounting transactions. Should be able to use accounting and financial systems and tools to input data, generate reports and deal with cross functional queries.
Job Role:-
  • Invoice Review & Booking on a daily basis.
  • Interacting with different stakeholders to get the Invoice booked.
  • Multiple regional invoice processing such as US, Europe, India & ASIA
  • Follow-up with Business on any doubt/ information missing for Invoice
Booking.
  • Able to efficiently perform AP Month end close activity.
  • Experience with financial transaction processes and systems.
  • Ensuring success through collaboration within team on the daily tasks
  • Required skills:-
  • Proficient in MS office.
  • Knowledge of SAP ERP.
  • Accounting background with good communication skills (Verbal & written- English).
  • Should have capability to be an excellent team player and deliver on a timely basis against assigned targets.
  • Should be able to understand and draw linkages of the processes from an end to end perspective.
  • B.Com / MBA with 2-3 years of Accounting experience.
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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Deadline: 09-06-2024

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