Accounts Payable Specialist (Service Delivery team)

at  Stryker

We are excited to be named one of the World’s Best Workplaces by Fortune Magazine!
We are proud to offer you our total rewards package which includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards – not to mention various social and recreational activities, all of which are location specific.

The mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely an accurate manner. The main responsibilities of this professional include but are not limited to the following:

• Review and process invoices received in the ERP system or in case of discrepancies, logged into in-house developed monitoring tool
• Cooperate closely with other teams within P2P to resolve invoice issues
• Actively participate in daily huddles and weekly team meetings
• Update and review work instructions on a regular basis
• Play active role in the backup structure

EDUCATION & EXPERIENCE:

• Fluency in English
• Degree in Finance, Accounting or Business Administration is preferred
• Minimum 1 year of relevant working experience in Accounts payable or Accounting
• Experience with ERP systems is a plus

• Review and process invoices received in the ERP system or in case of discrepancies, logged into in-house developed monitoring tool
• Cooperate closely with other teams within P2P to resolve invoice issues
• Actively participate in daily huddles and weekly team meetings
• Update and review work instructions on a regular basis
• Play active role in the backup structur