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San Antonio de Belen, Heredia Province, Costa Rica
Job details
Work flexiblity: Hybrid
Req ID: R529370
Employee type: Full Time
Job category: Finance
Travel: 0%
Relocation: No
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Why join Stryker?
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.
Job description
What you will do
- Complete the ORO & Portal Tracker daily.
- Audit & approve the SAP ORO monthly.
- Cross Check between Aging report and Portal Accounts
- Ensure accurate and timely transmission of customer invoices through third party invoice portals (i.e., US Government, WAWF, Non-Government)
- Create weekly status reports for portal, ORO.
- Follow up, troubleshoot any invoice you can’t upload right the first time.
- Participate in calls to help solving issues.
- Closely work with collections and customer service team to look for improvement areas.
- Ensure all processes are documented correctly and if any change is required will communicate to the direct supervisor.
- Comply with all internal controls procedures to ensure accurate financial records.
- Performs other related work as assigned by management.
- Meet SLA’s, Targets and Quality.
- Build strong relationship with key stakeholders across the business.
What you need
- Education & Special Trainings: Technical Degree or advanced studies at university level in Business Administration, Accounting, Finance, or a related field.
- Skills: Intermediate proficiency in MS Office Suite.
- Languages: Fluent spoken and written English (B2+).
- Technical Knowledge: Familiarity with Oracle, SAP, and JDE systems is a plus.