Business Area: Procure to Record
Manage the day-to-day operations of Procure to Record (P2R) Accounts Payable Support and Vendor Onboarding team which covers the four key support services:
*Management of accounts payable including Goods Receipt and Invoice Receipt (GR/IR) monitoring and mismatch resolution.
*Support to internal customers for purchase request creation and modification, purchase order management and issue resolution.
*Vendor onboarding facilitation and validation of vendor master data requests.
*Vendor support including but not limited to vendor payment inquiry and vendor statement of account reconciliation.
You may send your application to recruitment@lexmark.com.
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