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 assigned accounts payable activities, ensuring accurate and timely processing and compliance. Review and process PO-based invoices (PO matching and goods receipts), manage non-PO invoices with proper approvals and coding, and resolve aged disputes by partnering with procurement, finance, and business stakeholders. Support month-end AP and P2P procure-to-pay operations, including helpdesk support, GRIR reconciliation, aged balance analysis, reporting, and internal/external audit participation. Use SAP and maintain records to meet control and SOX requirements.

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FursaFursa
Honeywell
Honeywell
1 day ago

Financial Svcs Specialist

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Last checked: 12 hours agoStatus: Live

Job Summary

Own assigned accounts payable activities, ensuring accurate and timely processing and compliance. Review and process PO-based invoices (PO matching and goods receipts), manage non-PO invoices with proper approvals and coding, and resolve aged disputes by partnering with procurement, finance, and business stakeholders. Support month-end AP and P2P procure-to-pay operations, including helpdesk support, GRIR reconciliation, aged balance analysis, reporting, and internal/external audit participation. Use SAP and maintain records to meet control and SOX requirements.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Take ownership of assigned accounts payable tasks, ensuring accuracy, timeliness, and compliance.
  • •Review, validate, and process purchase order (PO)-based invoices by matching them with corresponding purchase orders and goods receipts.
  • •Manage non-PO invoices by verifying necessary approvals and coding them to appropriate accounts.
  • •Collaborate with procurement, finance, and business teams to resolve aged disputes and facilitate smooth approvals.
  • •Support month-end and P2P operations, including helpdesk support, GRIR reconciliation, aged balance analysis, reporting, and audit participation.

Pay and Benefits

Perks:Relocation

Key Requirements

  • •3–5 years of experience in accounts payable or accounting with solid grasp of 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 with strong accounts payable workflow knowledge.
  • •Proficiency in Microsoft Office, plus willingness to work in shifts.
Experience:3-5 yearsManufacturingAccounts payableProcure-to-pay (P2P)
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
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