Finance Program Specialist

Job Description

Overview Keysight is on the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~15,000 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 lies in Invoice Processing team in Accounts Payable. The person should possess sound knowledge of overall P2P flow with good understanding of Accounts Payable process. The key responsibilities and expectations from this role involve: Working closely with vendors and business requestors for gathering the information as per the local tax and banking requirements before performing the vendor set up in Oracle. Providing active support on various internal & external audits and projects. Trouble shooting employee & vendor queries. Should have the ability to perform root cause analysis and apply permanent fix. Should have good accounting and analytical skills. Exposure to Oracle R-12 or any other ERP. Knowledge of AP module preferred. Should possess effective communication skills - verbal and written. Should be a team player, flexible and responsible. Qualifications MBA with 2-4 years of AP experience of experience from good reputed MNC Careers Privacy StatementKeysight is an Equal Opportunity Employer. The position lies in Invoice Processing team in Accounts Payable. The person should possess sound knowledge of overall P2P flow with good understanding of Accounts Payable process. The key responsibilities and expectations from this role involve: Working closely with vendors and business requestors for gathering the information as per the local tax and banking requirements before performing the vendor set up in Oracle. Providing active support on various internal & external audits and projects. Trouble shooting employee & vendor queries. Should have the ability to perform root cause analysis and apply permanent fix. Should have good accounting and analytical skills. Exposure to Oracle R-12 or any other ERP. Knowledge of AP module preferred. Should possess effective communication skills - verbal and written. Should be a team player, flexible and responsible.