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

Salary information will be provided during the recruitment process.

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.