

Review and validate JIRA requests submitted by C2C meet application requirements and post according.
Day two cash – Run and review prior days cash UAC applications for remittances
Review and research HRC exceptions to apply out of balance remittances
daily balancing of cash receipts against bank statement
Internal external Auditing Requests
correcting rejected payments
Pro-actively liaise with the Credit Analysts to ensure remittances are received
Apply JIRA service requests
1+ yearexperience in Accounting within AP / AR experience
Word & Excel intermediate
Advanced English Level
SAP and Oracle experience
WE VALUE
Six Sigma Trained – Green Belt Certified / experience
High Radius experience
Proactive and results orientated.
Strong communication skills
Initiative, follow up and tenacity
High level of Accuracy
Additional Informationמשרות נוספות שיכולות לעניין אותך

As a Talent Acquisition Specialist at Honeywell, you will be instrumental in driving TA operational excellence, program management, and stakeholder management. Your primary accountability will be to implement and execute talent acquisition strategies, ensuring efficient and effective recruitment processes, and fostering strong relationships with internal stakeholders. With your data orientation and extensive experience in talent acquisition and HR, you will significantly contribute to the success of our talent acquisition function. In this role, you will be accountable for developing and executing strategic recruiting initiatives that directly facilitate the company's growth and capability building goals.
You will report directly to Sr Director Talent Acquisition and you'll work out of our Mexicali location on a hybrid work schedule
משרות נוספות שיכולות לעניין אותך

Review and validate JIRA requests submitted by C2C meet application requirements and post according.
Day two cash – Run and review prior days cash UAC applications for remittances
Review and research HRC exceptions to apply out of balance remittances
daily balancing of cash receipts against bank statement
Internal external Auditing Requests
correcting rejected payments
Pro-actively liaise with the Credit Analysts to ensure remittances are received
Apply JIRA service requests
1+ yearexperience in Accounting within AP / AR experience
Word & Excel intermediate
Advanced English Level
SAP and Oracle experience
WE VALUE
Six Sigma Trained – Green Belt Certified / experience
High Radius experience
Proactive and results orientated.
Strong communication skills
Initiative, follow up and tenacity
High level of Accuracy
Additional Informationמשרות נוספות שיכולות לעניין אותך