**Key Responsibilities**
- 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.
**YOU MUST HAVE**
- Advanced English Level
- Preferable background on finance and/or administration activities such as invoice documents, credits, month end activities
- Minimum 3-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 transactions
**WE VALUE**
- Strong Customer Focus
- Excellent Problem-Solving Skills
- Strong analytical skills




- Ability to deal effectively with customers
- Accuracy and speed in data matching
- Strong Organizational and time management skills to prioritize tasks to meet deadlines
- Able to work under pressure
- English at 90% is a must
- Awareness of the impact of the activities
- Quick adaptability to changes
- Teamwork experience
Honeywell 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 solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.

📌 Financial Svcs Specialist (San Luis Potosí)
🏢 Honeywell
📍 San Luis Potosí