Finance Coordinator

Overview

Keysight is at the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~16,800 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Learn more about what we do.

Our award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions. We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their careers.

Responsibilities

The position in Accounts Payable. The person should possess sound knowledge of Accounts Payable process in addition to meeting following key requirements:

• Responsible for processing supplier invoices accurately and within agreed timelines.
• Good understanding of Accounts Payable processes and invoice validation requirements.
• Hands-on experience with Oracle R12 or any other ERP system; knowledge of the AP module is preferred.
• Ability to resolve invoice discrepancies and respond to vendor and employee queries effectively.
• Should be capable of performing root cause analysis and implementing corrective actions for recurring issues.
• Support various AP projects, process improvement initiatives, and month-end activities.
• Ensure compliance with company policies, controls, and audit requirements.
• Must be a good team player and provide strong operational support to the team.
• Effective verbal and written communication skills are required.

Qualifications

MBA with 2-4 years of AP experience of experience from good reputed MNC

Careers Privacy StatementKeysight is an Equal Opportunity Employer.