Opportunity Description
Accounts Payable Need Payment process working exposure such including SAP & related tools to visualize and process. Prepare and review disbursement reports Communicate with vendors, clients and other stakeholders to resolve disbursement issues Ensure compliance with company policies and procedures related to disbursement of funds Familiar with Corporate bank tools. SAP Knowledge in F110 T code and Swift payment Good communication Education and Certifications MBA Finance / Bachelors’ in Finance/Accounting Required Experiences3+ years’ experience in Accounts Payable/Accounting environment, with good knowledge of accounting concepts and procedures along with Data analytics & reporting Strong understanding of the procure to pay process in a large manufacturing environment Good understanding of electronic payment and receipt me...
Educated to a degree level or has equivalent business experience
Ready to Apply?
Submit your application for Financial Svcs Specialist AP at Honeywell
Apply for this Position