Teams at Lumenis

Own the Accounts Payable function, including supplier payments, reconciliations, invoice and VAT review, withholding tax, supplier and employee support, bank reconciliations, and fixed-asset setup in SAP. Oversee outsourced bookkeeping, maintain supplier master data, monitor GR/IR balances, resolve accounting issues, and improve AP processes and controls.

Manage accounting operations for selected EMEA entities, including payments, month/quarter/year-end close, reconciliations, reporting packages, audit coordination, statutory reporting, tax support, and process improvements.

Lead end-to-end engineering projects for multidisciplinary medical systems focused on value engineering, BOM cost reduction, V&V and manufacturing validation (PV/MP), NPI implementation, and ensuring device safety, efficacy and compliance. Manage project schedules, budgets, PLM documentation (BOM/DMR), and cross-functional stakeholder communication.