We are Lenovo. We do what we say. We own what we do. We WOW our customers.
Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world's largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo's continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere.
Description and RequirementsResponsibilities: Reconciliation and monitoring of client accounts to keep a healthy balance with no overdueRelease B2B ordersWork with internal stakeholders to keep accounts on trackKeep AR accurate records and reportingTake actions to encourage timely reconciliationRoute and Resolve internal discrepanciesProcess payments and refundsReport on accounts receivable statusProject participation, testing and deploymentExperience Requirements: • Minimum experience – 2-years experience in AP/AR or other related back office support areas
Skill Requirements: Advanced Microsoft Office Suite skills. Excel advanced level is a mustPositive approach in supporting internal customer & company needsGoal-orientated individual with strong time and task management.Strategic thinking to proactively analyze processes for better solutions and improvements.University starting, ongoing Finance/Accounting or similarFluent oral and written EnglishFluent oral and written PortugueseIf you require an accommodation to complete this application, please contact ******.
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