Responsibilities:

Support Procure to Pay cycle for Third Party

Active management of third party service provider

Single point of contact for 3rd Party GRIR resolution for countries & / entities responsible

Responsible to manage down payment resolution & write off proposals

Management of Dolphin system for Invoice processing and address non-compliance

Aged dispute & escalation management with procurement

Ensure month-end AP activities & discrepancies are resolved and closed out within the set

timelines.

Maintain policies and procedures in line with Honeywell established policies for the procure to pay

processes;

Continuously improve process design focusing on simplification, standardization, quality

improvement and cost minimization;

AP stabilization within 3 month ends

Participate in external and internal audits, support as needed

Participate in process improvement reviews and projects.

Report on and resolve non-compliance issues.

Key Skills:

Knowledge of SAP a must; understanding of Dolphin system preferred

Large multinational environment experience, in a manufacturing vertical.

Excellent conflict management skills

Strong communicator on all levels

Process orientated with excellent problem solving skills

Strong technical and analytical skills

Familiar with Sarbanes Oxley and Six Sigma

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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.

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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.