Accounts Payable Analyst

2 tygodni temu


Warszawa, Mazovia, Polska Stryker Pełny etat
Accounts Payable Analyst (Center of Excellence team)

Work Flexibility: Hybrid

As the Accounts Payable Analyst (Center of Excellence), your mission is to assist in the workflow, research, reporting and clearing of invoices and variances: including daily and month-end clearing and balancing for the appointed locations/entities. You provide support and interact with various departments, buyers, suppliers and stakeholders.

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.
What you will do:
  • Complete "Goods Received not Invoiced" (GRNI) on a regular basis and take action to resolve missing or incorrect GRs
  • Responsible for AP subledger, AP Subledger Reconciliation, resolution of aged items, vendor reconciliations
  • Maintains documentation to support account balances in a manner that facilitates the efficient review and audit of books and records - related to Blackline reporting
  • Represent P2P during Internal and External Audit, gather all requested documentation for the tested sample, participate in the walkthrough meetings and support with audit related queries
  • Monthly SOX Control GRNI - performed in an accurate and timely manner
  • Handle internal and external escalations (vendors & stakeholders), and maintain a high rate of customer satisfaction
  • Liaise with relevant parties (buyers, suppliers, etc.) to resolve critical invoice and PO discrepancies - email communication and weekly calls with the local finance team
  • Work closely with the team and other departments to resolve issues and to identify and correct root causes of errors
  • Analyzing and clearing GL accounts, where AP has impact (example prepayments)
What you will need:
  • Minimum 1-2 years of relevant working experience in Accounts Payable or Accounting
  • Knowledge of internal controls concepts
  • Degree in Finance, Accounting or related field
  • Fluency in English is mandatory
Education & Special trainings:
  • Experience in a multinational or shared service center is a plus
  • Energetic, team-oriented and proactive
  • High level of honesty, commitment and responsibility
  • Accustomed to working with deadlines
Travel Percentage: 10% #J-18808-Ljbffr
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