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Invoicing Process Coordinator

1 tydzień temu

Warszawa, Mazovia, Polska Stryker Group Pełny etat

The AP Specialist position at Stryker Group requires a detail-oriented individual who can analyze data, identify trends, and develop solutions to optimize business processes. This role involves collaborating with cross-functional teams to ensure seamless transactions and efficient payment processing.

Key Accountabilities:

  1. Analyze vendor invoices for accuracy and completeness
  2. Develop and implement process improvements to enhance efficiency
  3. Collaborate with finance teams to resolve payment discrepancies
  4. Participate in regular meetings to discuss process enhancements and best practices

Requirements:

  1. Strong analytical and problem-solving skills
  2. Excellent communication and interpersonal skills
  3. Proficiency in MS Office, particularly Excel
  4. Ability to work independently with minimal supervision