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Invoicing Process Coordinator
1 tydzień temu
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:
- Analyze vendor invoices for accuracy and completeness
- Develop and implement process improvements to enhance efficiency
- Collaborate with finance teams to resolve payment discrepancies
- Participate in regular meetings to discuss process enhancements and best practices
Requirements:
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Proficiency in MS Office, particularly Excel
- Ability to work independently with minimal supervision