Accounts Payable Specialist

Stryker Corporation; Warszawa; Hybrid; Confidential; Full time

Job summary

A leading medical technology company is seeking an Accounts Payable Specialist in Warsaw, Poland. The successful candidate will process vendor invoices, resolve discrepancies, and collaborate with other teams. Required qualifications include fluency in English, a degree in finance or accounting, and at least 1 year of relevant experience. This role offers hybrid work flexibility and requires participation in team meetings.

Qualifications

• Fluent in English; knowledge of German is a plus.
• Degree in Finance, Accounting or Business Administration preferred.
• Minimum 1 year of relevant working experience in Accounts Payable or Accounting.

Responsibilities

• Review and process invoices received in the ERP system.
• Cooperate closely with other teams within P2P to resolve invoice issues.
• Participate in daily huddles and weekly team meetings.

Skills

Fluent in English

Knowledge of German

Experience with ERP systems

Ability to work with deadlines

Education

Degree in Finance, Accounting or Business Administration

Job description

Accounts Payable Specialist page is loaded## Accounts Payable Specialistlocations: Warsaw, Polandtime type: Full timeposted on: Posted Todayjob requisition id: R553642Work Flexibility: HybridThe 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 plusPreferred* Shared service experience is a plus* Accustomed to working with deadlinesTravel Percentage: 10%