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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
What you will do:
Process invoices accurately and efficiently throughout the month utilizing Oracle and SAP
Review all invoices for proper approval and valid GL numbers
Liaise with relevant parties (buyers, requestors and suppliers, etc.) to resolve critical issues preventing invoices to be processed
Maintains documentation to support AP transactions that facilitates the efficient review and audit of books and records
Comply with all internal control procedures to ensure accurate financial records, particularly in relation to Corporate Delegation of Authority policy.
Performs other related work as assigned by management
What you need:
Associates Degree in Accounting, Business or related field
MS Office Suite
Fluent spoken and written English. Any other language is a plus
Oracle and SAP systems knowledge is a big plus
1-2 years of relevant working experience in a finance function in matrixed international company (preferably American or Multinational company) with complex reporting practices and with exposure to various reporting systems