Financial Svcs Specialist

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 ...