Intercompany Accounts Payable Specialist - Amsterdam - Stryker Corporation

Date de publication : 2/6/2020

Résumé de l'offre

  • Type de salarié :
    CDI / CNE
  • Lieu :
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Description de l'offre

Intercompany Accounts Payable Specialist: Do you enjoy Working in a fast-paced environment?

In our world class Financial Shared Service Center, we strive for delivering excellent customer service to our internal and external partners. Daily we are responsible for Stryker´s European Business Services serving more than 20 countries.

  • Do you want to be part of a driven and multicultural working environment?
  • Do you want to join a company which improves people´s lives on a daily basis?
  • Do you feel thrilled by overcoming challenge?
  • Can you manage multiple priorities at the same time?

Yes? So, we probably have a career opportunity for you!

 Your key Responsibilities 

As the Intercompany Accounts Payable Specialist, you are responsible for correctly processing all the intercompany related invoices. Your role is to process invoices, investigate and correct variances and work together with the Intercompany Financial Analyst to process overhead invoices. You will also be involved in communicating to the business regarding root cause analysis and best practices. The following outlines the key activities and responsibilities of the Intercompany Coordinator that ensures the Intercompany team is meeting and exceeding the needs of the business

  • Daily processing of incoming invoices from several entities
  • Daily import and check of the interfaced invoices (invoices automatically posted) and the invoices on hold report
  • Weekly communication with the business (supply chain/warehouse) regarding variances
  • Preparing management information to show progress made on Intercompany metrics
  • Work together with the Intercompany Financial Analyst to process/code the overhead invoices (cost driving invoices)
  • Drive continuous improvements
  • Ensures critical business processes are well documented and communicated to facilitate effective and efficient execution
  • Performs related work as assigned by management
  • Communicates with the different stakeholders to manage expectations

Education and experience

  • Master or Bachelor degree in Finance / Accounting
  • Fluent in English
  • 0-2 years relevant (Accounting, Shared Service, Intercompany) working experience in a multinational (preferably US based) company
  • Familiar with Oracle/SAP (preferable)
  • Should have the ability to see the ‘big picture’ and yet able to resolve day to day issues if required
  • Has a strong knowledge of excel and all financial processes

Our offer

  • This role is based in our newly established offices in Amsterdam;
  • 40 working hours/week;
  • Competitive salary with 10% bonus opportunity
  • 8,5 % holiday allowance
  • 27 holidays per year on full time basis

Do you want to see more benefits? click on the link below!

Who we are and what we believe:

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Work From Home: No

Travel Percentage: None

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