Financial Svcs Manager

Responsibilities:

Excellent understanding of SAP payment processes and setup requirements

Exposure to SAP BCM setup, vendor management & legacy SAP systems

Hands on experience with AP payments processing and managing Payment rejection errors including escalations

Single point of contact for issues resolutions related to payments, bank setups, vendor setups issues, payments methods etc and working with other teams to address gaps.

Responsible to work with IT teams on new business setup & testing payment processes and master data.

Managing manual payment request by adhering audit controls

Exposure to KPI’s & relevant payment reporting’s

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

Managing process performance to drive continuous improvement

Maintain policies and procedures in line with Honeywell established policies for the procure to pay processes;

Continuously improve process design focusing on simplification, standardization, quality improvement and cost minimization;

Key Skills:

Knowledge of SAP P2P & Payment processes and resolution a must;

Exposure to Banking Operations preferred

Large multinational environment experience, in a manufacturing vertical.

Excellent conflict management skills

People management responsibilities

Strong communicator on all levels

Process orientated with excellent problem solving skills

Strong technical and analytical skills

Familiar with Sarbanes Oxley and Six Sigma

Key Skills:

• Knowledge of SAP P2P & Payment processes and resolution a must; 
• Exposure to Banking Operations preferred
• Large multinational environment experience, in a manufacturing vertical. 
• Excellent conflict management skills
• People management responsibilities
• Strong communicator on all levels
• Process orientated with excellent problem solving skills
• Strong technical and analytical skills
• Familiar with Sarbanes Oxley and Six Sigma

Experience / Qualifications:

12-15+ year’s experience in Accounts Payable and Payments, with good knowledge of accounting concepts and procedures

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 skills

Leadership skills, able to motivate and empower team members

Excellent conflict resolution skills, able to identify and resolve problems