Finance Admin Expert

Job Description

• Ensure process deliverables are within TAT and process changes are timely updated.
• End to End solutioning of queries received from vendors/PO buyers & requestors.
• Support enterprise and inhouse driven projects.
• Identify process improvisation opportunities.
• Ensures SOX compliance.
• Support Month end close activities.
• Review invoices for appropriate documentation prior to payment.

Qualifications Qualifications

• B. Com or master s degree or equivalent with typically 3 to 5 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

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 Travel Required: No Shift: Day Duration: No End Date Job Function: Finance