Finance Admin

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. 

•    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