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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
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
- Fluent in English. German would be a plus.
- 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
Preferred
- Shared service experience is a plus
- Accustomed to working with deadlines
Pay rate will not be below any applicable local minimum wage rates.
Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology and Orthopaedics that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 150 million patients annually.
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