Job Description

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The candidate should have an accounting background and strong communication skills.


Proficiency in MS Office is required, and experience with ERP systems (preferably SAP) is an added advantage.


The role involves transactional-level invoice entry, payment processing and data reporting to ensure accurate and timely payments to vendors and employees

Qualifications

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B.com with 2-3 years of experience in Accounts Payable Area ERP(SAP) knowledge is preferred

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/locations
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:

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No

Shift:

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Day

Duration:

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No End Date

Job Function:

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Finance