Job Description

Responsibilities

JOB DESCRIPTION

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

Monitor AP queues; act as tier 2/3 resolution/co-ordinator

Ensure month-end AP activities & discrepancies are resolved and closed out within the set timelines.

Ensure AP practices are compliant to local laws

Build effective working relationships with procurement, Finance business & co-source partner.

Managing process performance to drive continuous improvement

Review & Refine key performance indicators; measure performan...

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