Accounts Payable Invoice Processor

Qualifications : - Bachelors Degree in Accounting or equivalent Professional qualification Other Requirements : - Able to read, write and communicate in English - Minimum of 2-3 years relevant experience, preferably in MNCs - Self-started, flexible, ability to meet tight deadlines and work independently - Sound knowledge of Accounts payable process - Good communication and interpersonal skills - Knowledge of Oracle is an added advantage - Fresh graduate are encouraged to apply Job Descriptions : - Responsible for managing vendor invoice processing & rework which include checking, matching and posting of invoices into Oracle - Ensure invoice processing & payment accuracy. Reduce invoice on hold backlog and improve invoice matching productivity - Ensure invoice & payment transactions are processed with adherence to SOX business controls, country local legal requirement, Keysight's financial policies and guidelines - Take proactive role to identify, recommend and implement process improvements from time to time; Strive for better productivity via automation & process streamline opportunity - Able to communicate and attend to vendor calls and emails; ensure proper follow up until closure - Be responsible to close any audit issues, both internal & external audits and SOX related audits - Ensure proper & timely escalation of issues to supervisor or management team - Handle any ad-hoc tasks assigned by supervisor/manager on timely basis