Accounts Payable Audit Analyst / Specialist

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.

• Bachelor’s degree in Finance, Accounting, or related field

• 3–5 years experience in Accounts Payable, Audit, or Finance operations

• Strong 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

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.