Why finance at Stryker?
Are you looking for a profitable and growing company with a great culture and reputation? Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs.
Our total rewards offering includes but is not limited to :
Employee health insurance, plus additional health insurance - both eligible from your first day of employment
Group life insurance and retirement benefits
Sports card
Social benefits fund - this includes holiday subsidy
Tuition reimbursement and access to online platforms with business courses
Length of service awards (eligible at 5 years of employment)
Corrective eyewear refund
Lunch allowance
The mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely an accurate manner. The main responsibilities of this professional include but are not limited to the following :
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
Education & Experience :
Fluency in English
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
Valuable competencies :
Shared service experience is a plus
High level of honesty, integrity, commitment and responsibility
Accustomed to working with deadlines
Know someone at Stryker?
Be sure to have them submit you as a referral prior to applying for this position. Learn more about our employee referral program at https : / / careers.
stryker.com / referrals /
