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Together with our customers, we're on a mission to make healthcare better.
The Role
The AP Specialist processes vendor invoices accurately in the ERP system, cooperates with teams to resolve issues, and participates in meetings.
Summary Generated by Built In
Work Flexibility: Hybrid
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. 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
Top Skills
Erp Systems
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The Company
What We Do
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 130 million patients annually. More information is available at www.stryker.com.
Together with our customers, we are driven to make healthcare better.
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