Accounts Payable Specialist
stryker · Warsaw
Job description
About the role
The mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely and accurate manner.
Key responsibilities
- Review and process invoices received in the ERP system or, in case of discrepancies, log them into an in‑house 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 an active role in the backup structure.
Required profile
- Fluent in English.
- Degree in Finance, Accounting or Business Administration.
- Minimum 1 year of relevant working experience in Accounts Payable or Accounting.
- Preferred experience with ERP systems.
- Shared service experience is a plus.
- Accustomed to working with deadlines.
Required skills
- ERP systems
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Published 20 hours ago
Expires 1 month from now
2 views · 0 interested
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stryker
Warsaw
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