Financial Svcs Specialist AP

Honeywell • Remote, Remote • Posted June 10, 2026

About the Role

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...