Posted:1 month ago|
Platform:
On-site
Full Time
We are seeking a detail-oriented and proactive Invoice Processing Specialist to join our Accounts Payable (AP) Invoice Processing team. The ideal candidate will have a solid understanding of Procure-to-Pay (P2P) processes and a strong grasp of Accounts Payable workflows, supporting vendor setup, invoice processing, and compliance activities in Oracle or similar ERP systems.
Keysight Technologies
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