Accounts Payable Specialist

2 tygodni temu

Warszawa, Mazovia, Polska Stryker Pełny etat

Work Flexibility: Hybrid

The mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely an accurate manner.

Who we need:

  • Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes - finding ways to simplify, standardize and automate.
  • Strategic thinkers. People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities.
  • Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, data and insights to drive continuous improvement in functions.
The main responsibilities of this professional include but are not limited to the following:
  • Review and process invoices received in the ERP system or in case of discrepancies, logged into in-house developed monitoring tool
  • Cooperate closely with other teams within P2P to resolve invoice issues
  • Actively participate in daily huddles and weekly team meetings
  • Update and review work instructions on a regular basis
  • Play active role in the backup structure
Education & Experience:
  • Fluent in English
  • Degree in Finance, Accounting or Business Administration is preferred
  • Minimum 1 year of relevant working experience in Accounts Payable or Accounting
  • Experience with ERP systems is a plus
Valuable competencies:
  • Shared service experience is a plus
  • High level of honesty, integrity, commitment and responsibility
  • Accustomed to working with deadlines
Travel Percentage: None Katowice, Poland; Warsaw, Poland; PolandKatowice, Poland; Warsaw, Poland; Poland#J-18808-Ljbffr

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