Take ownership of assigned accounts payable tasks, ensuring accuracy, timeliness, and compliance.
Invoice Processing: Review, validate, and process purchase order (PO)-based invoices by matching them with corresponding purchase orders and goods receipts.
Non-PO Invoices Management: Handle non-PO invoices by verifying necessary approvals and coding them to appropriate accounts.
Collaboration: Work with procurement, finance, and other business teams to resolve aged disputes.
Vendor Communication: Maintain communication with vendors regarding the status of invoices, payments, and any queries.
Stakeholder Partnership: Collaborate with internal stakeholders to facilitate smooth processing and approval of invoices.
Month-End Activities: Ensure that all assigned month-end accounts payable activities and discrepancies are resolved within the set timelines.
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