Business Area: Sourcing & Procure to Pay

Job Summary:

To ensure the integrity and accuracy of Lexmark’s cash position by the proper classification of cash inflows and outflows, upholding the established cash-related business procedures and controls, and actively engaging in process improvements, therefore allowing management to obtain reliable and relevant corporate financial accounting and reporting information useful for decision making. 

Key Roles & Responsibilities:

  • Execution of payment and collections
  • Collaboration with treasury
  • Risk management and business control
  • Compliance to accounting and global payment execution policies
  • Management reporting

Skills, Education and Experience:

  • BS Accounting, Management Accounting, Financial Management graduate
  • Minimum two (2) years of work-related experience with preference in the area of Banking, AP, AR, Finance, Treasury
  • Working knowledge of SAP is preferred but not required
  • Proficient in Microsoft Office: particularly in Excel
  • Above average oral and written English communication skills
  • Strong people and interpersonal skills
  • Highly analytical and strategic - emphasis on time management, problem solving, automation, and continuous improvement
  • Willing to work mid or 3rd shift (either permanent or rotational shifts) and extended hours

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