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 valuable reputed MNC

Careers Privacy StatementKeysight is an Equal Opportunity Employer.

📌 Finance Coordinator (Gurugram)
🏢 Keysight Technologies
📍 Gurugram