Accounts Payable Specialist
3 dni temu
The Accounts Payable Specialist plays a vital role in ensuring the timely and accurate processing of vendor invoices within the Stryker Group.
Main Responsibilities- Review and process invoices received through the ERP system or monitor discrepancies logged into our in-house developed tool.
- Collaborate closely with cross-functional teams to resolve invoice-related issues.
- Participate actively in daily huddles and weekly team meetings to drive continuous improvement.
- Regularly update and review work instructions to maintain efficiency.
- Support the backup structure as needed.
- Fluency in English is mandatory.
- A degree in Finance, Accounting, or Business Administration is preferred.
- A minimum of one year of relevant experience in accounts payable or accounting is required.
- Familiarity with ERP systems is a plus.
- Shared service experience is advantageous.
- An exceptional level of honesty, integrity, commitment, and responsibility is expected.
- The ability to work under deadlines is crucial.
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