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7 dni temu
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:
- Review and process invoices received in the ERP system or in case of discrepancies, logged into in-house developed monitoring tool.
- Work closely with other teams within P2P to resolve invoice issues.
- Participate in daily huddles and weekly team meetings.
- Update and review work instructions regularly.
- 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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