KT

Finance Coordinator

Keysight Technologies

Gurugram, INremote countryPosted Aug 18, 2026
Posting intelligenceActively listed

Skills

oracle

About the role

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 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

Questions about this role

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Compensation for Finance roles in India varies widely by seniority, employer size, and remote vs onsite arrangement. Check the salary range on this listing when published, or browse our Finance hub for India medians across recent openings.

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