Overview

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

Responsibilities

• 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

Qualifications

• 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, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 150 million patients annually.

Seniority level

Entry level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Appliances, Electrical, and Electronics Manufacturing, Industrial Machinery Manufacturing, and Medical Equipment Manufacturing