Financial Svcs Specialist

Responsibilities: Support Procure to Pay cycle for Third Party Active management of third party service provider Single point of contact for 3 rd 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 Experience / Qualifications: 3-5+ years experience in Accounts Payable/Accounting environment, with good knowledge of accounting concepts and procedures Educated to a degree level or has equivalent business experience Good understanding of the procure to pay process in a large manufacturing environment Good understanding of electronic payment and receipt methods, and experience in dealing with overseas suppliers Excellent computer skills, including Microsoft, SAP skills Ability to identify and resolve problems Willingness to work in shifts