Financial Svcs Specialist

Honeywell
Bengaluru
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3-5 yearsEducation: bachelorsSkills: ["Conflict management","Communication","Problem-solving","Attention to detail","Time management"]

Own end-to-end accounts payable activities, ensuring accurate, timely, and compliant invoice processing for PO and non-PO invoices. Validate purchase order and goods receipt matching, handle approvals and coding, and resolve aged invoice disputes through close collaboration with procurement and finance teams. Manage P2P operations including GRIR reconciliation, aged balance analysis, and helpdesk support, while maintaining audit-ready records and participating in internal/external audits. Support continuous process improvement and reporting.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Honeywell
Honeywell
2 days ago

Financial Svcs Specialist

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 18 hours agoStatus: Live

Job Summary

Own end-to-end accounts payable activities, ensuring accurate, timely, and compliant invoice processing for PO and non-PO invoices. Validate purchase order and goods receipt matching, handle approvals and coding, and resolve aged invoice disputes through close collaboration with procurement and finance teams. Manage P2P operations including GRIR reconciliation, aged balance analysis, and helpdesk support, while maintaining audit-ready records and participating in internal/external audits. Support continuous process improvement and reporting.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Own assigned accounts payable tasks to ensure accuracy, timeliness, and compliance.
  • •Review, validate, and process PO-based invoices by matching with purchase orders and goods receipts.
  • •Manage non-PO invoices by verifying approvals and coding to appropriate accounts.
  • •Coordinate procure-to-pay activities by coordinating with stakeholders for timely approvals and dispute resolution.
  • •Maintain compliance with internal controls and audit requirements, including record maintenance and support for audits.

Key Requirements

  • •3–5 years of experience in accounts payable or accounting with solid accounting concepts and procedures.
  • •Bachelor’s degree in Accounting, Finance, or Business Administration (or equivalent experience).
  • •Strong understanding of the procure-to-pay (P2P) process in a large manufacturing setting.
  • •Proficiency in SAP and Microsoft Office.
  • •Willingness to work in shifts.
Experience:3-5 yearsAccounts payableAccountingManufacturingProcure-to-payP2P
Education:Bachelor's in Accounting, Finance, or Business Administration
Skills:Conflict managementCommunicationProblem-solvingAttention to detailTime management
Tech Stack:SAPMicrosoft Office

Company Brief

Honeywell
Global diversified technology and manufacturing company providing aerospace systems, building technologies, performance materials, and safety & productivity solutions for industrial, commercial, and consumer markets.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Revenue: USD 25B to 50B
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Charlotte, United States
Founded: 1906
Glassdoor
Glassdoor: 3.8
WebsiteLinkedInGlassdoor