Finance Accounts Payable
7 days ago
Responsible as helpdesk agent and engage in resolution of problems & helpdesk issue with requestors and vendors in Asia Pacific countries;
- Responsible for processing invoices with compliance of business controls, SOX, policies, procedures and processes;
- Ensure invoice processing and payment accuracy;
- Possess strong audit mindset in performing sample check and verification on submitted employee expense report and receipts to detect for any non-compliance of Agilent’s business controls, policies, procedures, processes and local country tax requirement.
- Ensure customer and employee satisfaction and provide timely response;
- Engage in ad-hoc project and tasks such as continuous Process Improvements and new system/process implementation ;
- Acts as a role model for Penang Accounts Payable team, creates and nurtures an environment of continuous improvement within the team;
- Handle any ad-hoc tasks assigned by supervisor/manager on timely basis.
- Bachelor’s Degree in Accounting or equivalent Professional qualification.
- 0-2 years of experience in finance related field.
- Strong communication and interpersonal skills.
- Ability to work independently with limited supervision and drive results together with other team members.
- Self-started, flexible and ability to meet tight deadlines.
- Knowledge of SAP would be an added advantage.
- 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._
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