Financial Svcs Specialist

Responsibilities

Support Procure to Pay cycle for Third PartyActive management of third party service providerSingle point of contact for 3rd Party GRIR resolution for countries & / entities responsibleResponsible to manage down payment resolution & write off proposalsManagement of Dolphin system for Invoice processing and address non-complianceAged dispute & escalation management with procurementEnsure month-end AP activities & discrepancies are resolved and closed out within the settimelines.Maintain policies and procedures in line with Honeywell established policies for the procure to payprocesses;Continuously improve process design focusing on simplification, standardization, qualityimprovement and cost minimization;AP stabilization within 3 month endsParticipate in external and internal audits, support as neededParticipate in process improvement reviews and projects.Report on and resolve non-compliance issues.

Key Skills

Knowledge of SAP a must; understanding of Dolphin system preferredLarge multinational environment experience, in a manufacturing vertical.Excellent conflict management skillsStrong communicator on all levelsProcess orientated with excellent problem solving skillsStrong technical and analytical skillsFamiliar with Sarbanes Oxley and Six Sigma

About Us

Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments – powered by our Honeywell Forge software – that help make the world smarter, safer and more sustainable.