GURUGRAM · FULLTIME
Finance Coordinator
Keysight Technologies
Gurugram · onsite · Posted 62d ago
Sourced from
Undisclosed2–4 yrsfulltimeGurugram
About a minute. You'll make an account on the way through.
agent · working
- Read this posting0.3s
- Found the form on Naukri · 12 questions to answer1.4s
- Decided the answers for all of them2.9s
- Tailor your résumé to this role
- Waiting for you
Section · 01
About this role
Overview
Responsibilities
Qualifications
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 and Service Level Agreements (SLAs).
- Demonstrate a strong understanding of Accounts Payable processes, invoice validation requirements, and applicable internal controls.
- Possess hands-on experience with Oracle R12 or other ERP systems; knowledge of the Accounts Payable module is preferred.
- Effectively investigate and resolve invoice discrepancies, processing issues, and payment-related queries.
- Experience in handling Accounts Payable (AP) queries and responding to supplier and internal stakeholder queries professionally and within defined timelines.
- Perform root cause analysis (RCA) for recurring issues and implement appropriate corrective and preventive actions.
- Support various Accounts Payable projects, process improvement initiatives, automation activities, and month-end/quarter-end close activities.
- Ensure compliance with company policies, accounting procedures, internal controls, and audit requirements.
- Maintain accurate documentation and supporting evidence for transactions, queries, and issue resolution.
- Demonstrate strong ownership and accountability for assigned activities and provide effective operational support to the team.
- Work collaboratively as a strong team player, supporting colleagues and contributing to overall team objectives.
- Demonstrate strong analytical, problem-solving, organizational, and time-management skills.
Qualifications
MBA with 2-4 years of AP experience of experience from good reputed MNC
Careers Privacy Statement Keysight is an Equal Opportunity Employer.
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 and Service Level Agreements (SLAs).
- Demonstrate a strong understanding of Accounts Payable processes, invoice validation requirements, and applicable internal controls.
- Possess hands-on experience with Oracle R12 or other ERP systems; knowledge of the Accounts Payable module is preferred.
- Effectively investigate and resolve invoice discrepancies, processing issues, and payment-related queries.
- Experience in handling Accounts Payable (AP) queries and responding to supplier and internal stakeholder queries professionally and within defined timelines.
- Perform root cause analysis (RCA) for recurring issues and implement appropriate corrective and preventive actions.
- Support various Accounts Payable projects, process improvement initiatives, automation activities, and month-end/quarter-end close activities.
- Ensure compliance with company policies, accounting procedures, internal controls, and audit requirements.
- Maintain accurate documentation and supporting evidence for transactions, queries, and issue resolution.
- Demonstrate strong ownership and accountability for assigned activities and provide effective operational support to the team.
- Work collaboratively as a strong team player, supporting colleagues and contributing to overall team objectives.
- Demonstrate strong analytical, problem-solving, organizational, and time-management skills.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Section · 02
Skills
AutomationAuditingAutomotiveoperational supportsemiconductorProcess ImprovementOracle DBERPRCAanalytical
Section · Company
About Keysight Technologies
Keysight Technologies
Electronics Manufacturing
1.5k+
employees
2014
12 years old
Santa Rosa,California
United States
About
Keysight, a leading test and measurement equipment provider for network test, automation, emerging technologies (5G, 6G, IoT, Quantum, Digital Twins, and more).
Industries
Electronics ManufacturingInternetManufacturingElectronicsIT Services & Consulting
Employee ratings
474 reviews
3.8/ 5
Culture
3.9
Career growth
2.9
Work-life
4.0
Employees rate it well for
Work Life Balance120Work Culture69Senior Management57Salary57Career Growth40
Find them on