Agilent

Overview

The Finance Admin role involves transactional-level invoice processing, accurate invoice entry, validation, and data reporting to ensure timely and accurate invoice booking in the system, requiring strong attention to detail and adherence to quality standards.

About Agilent

Agilent is a global leader in laboratory and clinical technologies, providing life science, diagnostic, and applied market laboratories worldwide with instruments, services, consumables, applications, and expertise. With over 50 years of experience and 18,000 employees, the company focuses on quality and innovation to support life science research,

Requirements & Eligibility

• B.Com / Bachelor's degree in Commerce or Accounting
• 1–2 years of experience in Accounts Payable, especially in Invoice Processing
• Hands-on experience in Global Invoice Processing
• Proficiency in MS Office, particularly Excel
• Working knowledge and hands-on experience with SAP systems is mandatory

Key Responsibilities

• Perform transactional-level invoice processing
• Ensure accurate invoice entry and validation
• Conduct data reporting to ensure timely and accurate invoice booking
• Maintain high attention to detail and ownership of tasks
• Work within defined TATs and quality standards