Business Area: Procure to Record
The role ensures the smooth daily operations of various processes that contribute to the delivery of the services responsible for the integrity of Financial Statement’s General Ledger accounts related to Cash, Accounts Receivable and Accounts Payable for all Lexmark entities within the scope of the team. Promotes worldwide alignment on processes and reporting.
Drive Continuous Improvement in the team through improving metrics and finding ways to make the company more productive and cost effective. Provides effective methods in its business operations along with improvements to each function as well as coordination and communication between support and business functions.
The role will require financial, project and people management skills in accordance with company policies and procedures for optimum performance and guides employee career development.
You may send your application to recruitment@lexmark.com.
This site uses cookies for various purposes including enhancing your experience, analytics, and ads. By continuing to browse this site or by clicking "Accept and close", you agree to our use of cookies. For more information, read our Cookies page.