General Information

Req #
WD00099512
Career area:
Accounting/Finance
Country/Region:
Mexico
State:
Nuevo León
City:
Monterrey
Date:
Monday, May 25, 2026
Working time:
Full-time
Additional Locations: 
* Mexico - Nuevo León - Monterrey
* Mexico - Nuevo León - Monterrey

Why Work at Lenovo

We are Lenovo. We do what we say. We own what we do. We WOW our customers. 

Lenovo is a US$83 billion revenue global technology powerhouse, ranked #196 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. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY). 

This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com, and read about the latest news via our StoryHub.

Description and Requirements

The Billing Specialist will support the Mexico billing operation by ensuring accurate and timely issuance of legal billing documents, including sales invoices, credit notes, and debit notes, while maintaining strong operational control and compliance focused execution. The role also supports billing corrections (rebills, credit/debit adjustments) as part of a standardized billing process.

Key Responsibilities

  • Execute and control the billing cycle to ensure legal documents (invoice, credit note, debit note) are generated correctly, following defined operational procedures. Perform billing corrections and adjustments (rebills, credit/debit notes) according to established processes and quality expectations.
  • Support Mexico-specific e-invoicing requirements, including invoice authorization considerations (e.g., CFDI-related requirements referenced in internal procedures)
  • Work with SAP billing execution and understand billing logic scenarios (e.g., invoice creation , and recommendations such as using tied billing when partial deliveries are expected).
  • Track performance expectations that are tied to quality (accuracy) and operational efficiency and support meeting internal SLAs described in process documentation.
  • Coordinate with relevant internal teams and, when needed, external e-invoicing vendors/tools used for Mexico billing operations (e.g., vendor portal references for Mexico are included in LAS billing documentation).

Additional Locations: 
* Mexico - Nuevo León - Monterrey
* Mexico - Nuevo León - Monterrey
* Mexico
* Mexico - Nuevo León
* Mexico - Nuevo León - Monterrey , * Mexico - Nuevo León - Monterrey
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