Business Process at Agilent Technologies - Colombia
, , India -
Full Time


Start Date

Immediate

Expiry Date

27 Feb, 26

Salary

0.0

Posted On

29 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, SAP ERP, MS Office, Communication, Process Improvement, Accounting Knowledge, Employee Reimbursement, Invoice Processing

Industry

Biotechnology Research

Description
Job Description 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 incumbent to provide administrative and accounting support in Account Payable arena. The person should have sound knowledge of Account Payable process and related activities. He should have hands on knowledge of SAP ERP along with expertise in MS Office (outlook, excel, word power point etc...). The incumbent will play key role in creating strong relationship with the buyers and requestors to resolve day to day vendor queries and invoice/payment related issues to ensure invoice are timely processed and paid. The incumbent will look to process improvement ideas and initiative and take lead to implement those to achieve process efficiencies. Continuously keep himself updated with the changes in the bank regulatory changes as well as change in tax laws as local legal compliances which impact AP processes. Solves complex administrative problems requiring breadth/ depth of accounting or finance knowledge Qualifications 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. Requires higher education or specialized training/certification, or equivalent combination of education and experience. Requires extensive knowledge and skills to complete specialized tasks. Minimum Qualification - B.com with 3 - 5 yrs of experience in Accounts Payable Arena Have good knowledge of Employee Reimbursement function (from Corporate card related issues, expense submission issues, employee payment related issues, employee helpdesk queries etc...) SAP ERP and SAP Concur knowledge is preferred Well versed with MS office (outlook, excel, word power point etc...) Should have sound Accounting knowledge Proficiency in communication (both Written and verbal) 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: No Shift: Day Duration: No End Date Job Function: Finance Graduate and Student Career Site Visit our career site and learn more about Agilent Watch our video playlist to get a glimpse of life at Agilent! As a global leader in laboratory and clinical technologies, we are passionate about bringing great science to life. Our commitment to quality and innovation supports cutting-edge life science research, patient diagnostics, and ensures the safety of water, food, and pharmaceuticals. As scientists and clinicians pursue small, everyday advances and life-changing discoveries, we provide trusted answers to their most critical questions and challenges. Leveraging more than 50 years of expertise, we create advanced instruments, software, and consumables supported by teams of highly skilled and knowledgeable people. With 18,000 employees around the world, our global reach and comprehensive solutions provide the most reliable and accurate results, as well as optimal scientific, economic, and operational outcomes. We work collaboratively with our customers on their journey to make a real difference in human lives. Our culture is founded on trust, respect, and uncompromising integrity, and we pride ourselves on being a dynamic and inclusive workplace that celebrates diversity and fosters innovation. We can’t wait for you to join us as we continue our mission to improve the world around us. Information about Agilent is available at Agilent.com.
Responsibilities
The incumbent will provide administrative and accounting support in the Accounts Payable arena, ensuring timely processing and payment of invoices. They will also work on process improvement initiatives and maintain strong relationships with buyers and requestors to resolve vendor queries.
Loading...