Business Area: Sourcing & Procure to Pay

Roles and Responsibilities:

  • Monitor and coordinate resolution of AP Invoice Mismatches.
  • Manage Accounts Payable subledger Accounts and Investigates aged open items.
  • Monitors and coordinates resolution of GRIR OIM account.
  • Prepare and validates monthly reports and metrics.
  • Works with appropriate business users such us Buyers/Requesters, to aid and support in ensuring timely, efficient and effective execution of needed tasks.

Competencies, Skills, Knowledge and Abilities:

  • Excellent in oral and written English communication skills.
  • Proficient in Microsoft Office Applications.
  • Strong Analytical and Problem-Solving Skills.
  • Ability to work with people across different organizations.

Education, Experience & Certifications Basic Requirements:

  • Bachelor's degree in BS Accountancy or Management Accounting.
  • 2 years related work experience preferably in Procurement and Payables Management.
  • With working experience using ERP systems such as SAP and Ariba.

You may send your application to recruitment@lexmark.com.