Financial Svcs Specialist AP

Accounts Payable

• Need Payment process working exposure such including SAP & related tools to visualize and process. 
• Prepare and review disbursement reports
• Communicate with vendors, clients and other stakeholders to resolve disbursement issues
• Ensure compliance with company policies and procedures related to disbursement of funds
• Familiar with Corporate bank tools. 
• SAP Knowledge in F110 T code and Swift payment 
• Good communication 

Education and Certifications 

• MBA Finance / Bachelors’ in Finance/Accounting

Required Experiences

• 3+ years’ experience in Accounts Payable/Accounting environment, with good knowledge of accounting concepts and procedures along with Data analytics & reporting

Educated to a degree level or has equivalent business experience

• Strong understanding of the procure to pay process in a large manufacturing environment
• Good understanding of electronic payment and receipt methods, and experience in dealing with overseas suppliers
• Excellent computer skills, including Microsoft, SAP & Data analytics skills

 

Knowledge and Skills

Critical 

• Hands on experience with SAP & AP and preferable Bank reconciliation.
• Strong technical and analytical skills.
• Knowledge of P2P concepts, processes, best practices and value addition process initiatives and execution.

• Excellent communication and interpersonal skill are desirous. 

   

  Preferable

• Exposure to managing full close processes for a multi-national group.
• Proactive team player, ability to use initiative and partner to devise creative solutions.
• Having an audit experience will be an added advantage.
• Strong knowledge of MS Office (Word, Excel, PowerPoint).
• Flexibility to work shifts & exposure to global customers.

Behaviors/Attributes (8 Honeywell or COO Mindset)

• Be a Zealot for Growth
• Be Courageous
• Think Big…Then Make It Happen