Accounts Payable
2 hours ago
Accounts Payable - The incumbent to provide administrative and accounting support in Account Payable arena. We rely on a meticulous financial system to drive our business forward. Accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers.
Specific responsibilities include:
- Ensure process deliverables are within TAT and process changes are timely updated.
- Accounts Payable vendor invoice booking and tax implication impact (SAP experience preferred)
- End to End solutioning of queries received from vendors/PO buyers & requestors.
- Identify process improvisation opportunities.
- Ensures SOX compliance.
- Support Month end close activities.
- Review invoices for appropriate documentation prior to payment.
- Able to manage AP mail node and ensure appropriate handling and prevention of any undue exposure
**Qualifications**:
**Qualifications**
B. Com or master’s degree or equivalent with typically 2 to 3 years of experience.
Have good knowledge of different Accounts payable function and proficient in handling Vendor Queries to derive solutioning focusing vendor satisfaction.
Self-Driven and results oriented.
Strong analytical and accounting knowledge
Ability to work and communicate effectively as part of a cross-geographic, cross-organizational and cross-cultural team.
Excellent communication (written & oral).
Excellent analytical skill and expertise in excel spreadsheet
**Additional Details**
This job has a full time weekly schedule.
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
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