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
Solid communicator on all levels
Process orientated with excellent problem solving skills
Strong technical and analytical skills
Familiar with Sarbanes Oxley and Six Sigma
Honeywell Technologies is a global, pure-play automation company with a legacy of innovating to help solve the world’s most mission-critical challenges, enhancing the quality of life for people and communities around the world. We serve the building, industrial and process sectors with a broad portfolio of services, solutions and products, underpinned by our Honeywell Technologies Accelerator operating system and Honeywell Technologies Forge intelligence layer. By combining the deep domain expertise of our more than 50,000 employees with decades of data from our global installed base, we are uniquely positioned to lead the industrial sector’s transition from automation to autonomy.