The mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely an accurate manner.

What you will do

• 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

What you need

Required:

• Fluency in English
• Degree in Finance, Accounting or Business Administration is preferred
• Minimum 1 year of relevant working experience in Accounts payable or Accounting

Preferred:

• Experience with ERP systems is a plus
• Shared service experience is a plus

Poland Pay Ranges:

• Poland: zł75.600 - zł126.100 PLN Annual

At Stryker, we believe transparency helps candidates make confident decisions about their next career step. Compensation is an important part of that process and we want to be clear about how pay is determined. The compensation information posted for this role may be presented as a salary range or a fixed amount depending on the role. In addition to base salary, this role may be eligible for incentive compensation (such as bonus and/or commissions where applicable), along with Stryker’s comprehensive benefits package.

If you’d like to learn more about the salary or the benefits associated with this role, your recruiter will be happy to walk you through the details as you progress through the hiring process.