Why join Stryker?
Looking for a place that values your unique talents? Discover Stryker's award-winning culture.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.
Job description
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
Valuable competencies:
Shared service experience is a plus
High level of honesty, integrity, commitment and responsibility
Accustomed to working with deadlines
