About the Role: As a Finance Specialist, you will be responsible for managing Accounts Payable processes, invoice handling, and vendor reconciliations. You will ensure accuracy, compliance, and timeliness in financial transactions, supporting smooth business operations.
Your key responsibilities will include:
Managing Accounts Payable portfolio with hands on expertise.
Processing invoices accurately and efficiently.
Performing vendor reconciliation statements and resolving discrepancies.
Supporting end to end finance processes with strong attention to detail.
Utilizing SAP (preferred) or Oracle systems along with MS Excel proficiency.
Communicating effectively in English (verbal) with internal and external stakeholders.
Additional Details: This is a full time role based in Manesar and follows a regular shift schedule (8 AM 4.30 PM) IST. The Work Model is Hybrid; 3 days week in office. Candidate should be based from Gurgaon and Recent Delhi.
Candidates from Gurgaon location is preferred. Delhi-NCR candidates can only be considered if relocating independently to Gurgaon.
Qualifications
Graduate or master's degree in commerce (B.Com preferred) or equivalent finance qualification.
3+ years of total experience in AP/Invoice Processing/Accounting Operations.
3 6 years of relevant experience in Accounts Payable.
Solid knowledge of SAP (preferred) or Oracle and MS Excel.
Excellent verbal communication skills in English
This job has a full time weekly schedule.
Travel Required: No
Shift: Day
Duration: No End Date
Job Function: Finance
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Finance Ap Specialist Haryana (India)
🏢 Agilent Technologies
📍 India
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