Overview Keysight is a mission-critical design enablement partner for organizations solving the world’s most complex engineering challenges. With deep engineering expertise and leading design, emulation, and test solutions, our ~16,800 employees help customers in over 100 countries accelerate innovation across communications, automotive, energy, quantum, aerospace and defense, semiconductor, and artificial intelligence markets. Learn more about what we do. At Keysight, people come together to explore new ideas, challenge what's possible, and advance the technologies defining the future. Here, you'll find opportunities to do your best work, take your career further, and thrive in an award-winning culture. Learn more about our benefits. 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 valuable team player and provide strong operational support to the team.
• Effective verbal and written communication skills are required. Qualifications MBA with 2-4 years Careers Privacy Statement*Keysight is an Equal Opportunity Employer.*

📌 Finance Program Specialist (Gurugram)
🏢 Keysight Technologies
📍 Gurugram