About the Role
The mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely an accurate manner.
**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, intermediate German is a plus
+ Degree in Finance, Accounting or Business Administration
+ Minimum 1 year of relevant working experience in Accounts Payable or Accounting
Preferred
+ Experience with ERP systems is a plus
+ Shared service experi...
**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, intermediate German is a plus
+ Degree in Finance, Accounting or Business Administration
+ Minimum 1 year of relevant working experience in Accounts Payable or Accounting
Preferred
+ Experience with ERP systems is a plus
+ Shared service experi...
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