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Financial Svcs Specialist

Honeywell

Honeywell

Accounting & Finance
Mexico · San Luis Potosi, Mexico
Posted on Nov 14, 2025

The AP Financial Specialist will be in charge of daily process invoices for different companies, managing multiple systems and tools as well as following up special cases for resolution with different stakeholders, this position combines both Data Entry and Analysis for any potential issue that comes from the daily process. The Finance Analyst will have to be in constant communication with the customer (external/internal) by different communication channels such as email and phone.


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.
As a Financial Svcs Specialist here at Honeywell, you will manage and optimize financial services operations, ensure accurate transactions, compliance, and support financial close processes. Your insights will drive strategic decisions. You will report directly to our Sr Financial Svcs Supervisor and you’ll work out of our San Luis Potosi location on a Hybrid work schedule.

MUST TO HAVE:

  • Preferable background on finance and/or administration activities such as invoice documents, credits, month end activities
  • Minimum 1 year experience in Accounts Payable
  • Work experience with multiple ERP and Legacy systems such as SAP, Oracle, AS400, JD Edwards
  • Basic to Intermediate knowledge of Microsoft Office Suite such as Outlook, Excel and Word
  • Experience with Exchange Rates and Mixed currency transactions
  • English at 90% is a must

#LI-Hybrid


  • Process invoices on daily basis
  • Reply emails from suppliers, finance contacts, procurement, Service Now tickets.
  • GR/IR Analysis
  • UCP’s follow up and analysis.
  • Apex (Duplicate records)
  • High Level of accuracy
  • Commitment to Deadlines
  • Provide exceptional Customer Service and establish effective relationships with external suppliers and internal business customers such as Buyers, Managers, Controllers, and Banks.