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.

• Processing AP invoices, credits. Completing productivity timely.
• Compliant with SLAs/ KPIs
• Attaining 100% quality deliverables
• Stakeholder Management – Ability to attend calls with stakeholders, understanding their requirement & actioning accordingly.
• Zero escalations from suppliers, stakeholders, key contacts.
• Able to work on dashboards reporting metrics (optional)
• Knowledge of other AP functionalities is added advantage (Vendor recon, Quality audit, Query handling) Optional
• Should have led transitions individually

• ERP / Applications – SAP/ Ariba/ Open Text – VIM (Vendor Invoice Management)
• Experience 8 to 9 years’ experience in AP Invoice Processing
• Qualification – Commerce Graduate (B.com) OR MBA Finance
• Spanish B2 & above certified MANDATE
• Key Competencies –

1. 1. Quick leaner
   2. Flexible to shifts & to take additional tasks/ projects.
   3. Excellent communication skills (Oral/ written)