22 Aug
|
Agilent Technologies (International)
|
Gurugram
22 Aug
Agilent Technologies (International)
Gurugram
Job Summary:
The AP Audit Team Member is responsible for reviewing and auditing accounts payable transactions to ensure accuracy, compliance with company policies, and adherence to regulatory requirements. This role plays a key part in identifying discrepancies, preventing duplicate or fraudulent payments, and strengthening internal controls within the Procure-to-Pay (P2P) process.
Key Responsibilities:
- Perform detailed audits of AP transactions including invoices, payments, and vendor records
- Identify duplicate, erroneous, or non-compliant payments
- Review supporting documentation to ensure compliance with company policies and SOX/internal controls
- Analyze high-risk transactions and flag exceptions for further investigation
- Collaborate with AP processing teams, procurement, and vendors to resolve discrepancies
- Maintain audit logs, reports, and documentation for management and compliance reviews
- Support internal and external audits by providing required data and insights
- Recommend process improvements to enhance efficiency and strengthen controls
- Assist in implementation of automation and audit analytics tools
Qualifications:
Qualifications
- Bachelor’s degree in Finance, Accounting, or related field
- 3-5 years experience in Accounts Payable, Audit, or Finance operations
- Solid understanding of AP processes (invoice processing, vendor payments, reconciliations, E-Invoicing)
- Knowledge of internal controls, compliance frameworks (e.g., SOX) preferred
- Experience with ERP systems (e.g., SAP, Taulia, Ariba, SSUI etc)
- Proficiency in MS Excel (pivot tables, data analysis)
Skills & Competencies:
- Experience in AP audit, compliance, or fraud detection
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
- Ability to identify patterns and anomalies in financial data
- Effective communication and stakeholder management skills
- Ability to work independently and meet deadlines
- Continuous improvement mindset
Agil
📌 Accounts Payable Audit Analyst (Gurugram)
🏢 Agilent Technologies (International)
📍 Gurugram