Business Support Professional (Accounts Payable) - CONTRACT
- Employer
- Lennox India Technology Centre
- Location
- Chennai Chennai, Tamil Nadu Tamil Nadu, Tamil Nadu, India
- Salary
- Competitive Salary
- Closing date
- Feb 8, 2023
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Contract
- Hours
- Full Time
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Company Profile
Lennox International(LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets.
Beginning over a century ago, Lennox International has built a strong heritage of Innovation and Responsibility. Our position as an innovation leader continually inspires us to promote more efficient energy use and a healthier environment through our product operations. Our engaged and diverse workforce is committed to providing climate control solutions that provide the most value and comfort for our customers.
We are proud to have instilled a shared sense of responsibility and commitment among our approximately 10,000 employees located throughout North America, South America, Europe, and Asia.
Job Description
Lennox International(LII) is a leading global provider of innovative climate control solutions for heating, ventilation, air conditioning, and refrigeration (HVACR) markets.
Beginning over a century ago, Lennox International has built a strong heritage of Innovation and Responsibility. Our position as an innovation leader continually inspires us to promote more efficient energy use and a healthier environment through our product operations. Our engaged and diverse workforce is committed to providing climate control solutions that provide the most value and comfort for our customers.
We are proud to have instilled a shared sense of responsibility and commitment among our approximately 10,000 employees located throughout North America, South America, Europe, and Asia.
Job Description
- 2 - 4 years of experience OR Freshers - CA/CMA Qualified/Bcom/Mcom with good in Accounting/SAP Certification
- Tool – SAP AP Module
- Complete P2P knowledge
- Invoice Processing - PO/Non-PO
- Invoice management & transaction accounting.
- Internal - Quality Audit- AP/ Vendor Reconciliation
- Interact with Stakeholders / Vendors over Emails & Calls
- Creation of standard operating procedures for business approvals
- Strong in MS Office Tools, Macros & automation
- Flexible to work in Shifts when necessary.
- Perform additional tasks as required
- Strong Logical & analytical skills.
- Strong interpersonal skills, and the ability to work effectively across diverse cultures, countries, and brands
- Being proactive, flexible, and with a strong interest to learn and understand new technologies
- Being able to function in demanding work situations but maintain a service-oriented attitude.
- Excellent English communication skills (verbal and written).
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