Process invoices on daily basis- GR/IR Analysis- UCP's follow up and analysis.
- Apex (Duplicate records)- High Level of accuracy- Commitment to Deadlines- Provide exceptional Customer Service and establish effective relationships with external suppliers and internal business customers such as Buyers, Managers, Controllers, and Banks.
**MUST TO HAVE**:- Preferable background on finance and/or administration activities such as invoice documents, credits, month end activities- Minimum 1 year experience in Accounts Payable- Work experience with multiple ERP and Legacy systems such as SAP, Oracle, AS400, JD Edwards- Basic to Intermediate knowledge of Microsoft Office Suite such as Outlook, Excel and Word- Experience with Exchange Rates and Mixed currency transactionsEnglish at 90% is a mustLI-HybridHoneywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition.As a trusted partner, we provide actionable solutio...