Accounts Payable Coordinator

7 dni temu


Warszawa, Mazovia, Polska Stryker Pełny etat
Job Overview:

The AP Specialist (Service Delivery team) at Stryker is responsible for processing vendor invoices in a timely and accurate manner. We are looking for a detail-oriented process improver who can think critically and strategically, as well as collaborate with cross-functional teams.

Key Responsibilities:
  1. Review and process invoices received in the ERP system or in case of discrepancies, logged into in-house developed monitoring tool.
  2. Work closely with other teams within P2P to resolve invoice issues.
  3. Participate in daily huddles and weekly team meetings.
  4. Update and review work instructions regularly.
  5. Contribute to the backup structure.

Essential Qualifications:
  • English fluency is necessary. French, Polish, or German is beneficial.
  • A finance, accounting, or business administration degree is preferred.
  • At least 1 year of experience in accounts payable or accounting.
  • ERP system experience is advantageous.

Beneficial Competencies:
  • Shared service experience is beneficial.
  • High levels of honesty, integrity, commitment, and responsibility.
  • Comfortable working under deadlines.


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