Accounts Payable Specialist

2 dni temu


Warszawa, Mazovia, Polska Stryker Group Pełny etat

The mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely and 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:

  • Fluency in English. French, Polish, or German is nice to have.

  • 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


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