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Stryker Group is seeking an AP Specialist to process and review invoices in a timely and accurate manner in our Poland office. You will collaborate with P2P teams to resolve issues, participate in daily huddles, and help maintain up-to-date work instructions.
This role emphasizes accuracy, teamwork, and meeting deadlines. Ideal candidates hold a degree in Finance/Accounting or Business Administration and have at least 1 year of related experience, with English fluency as a must.
The mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely an accurate manner.
At Stryker, we believe transparency helps candidates make confident decisions about their next career step. Compensation is an important part of that process and we want to be clear about how pay is determined. The compensation information posted for this role may be presented as a salary range or a fixed amount depending on the role. In addition to base salary, this role may be eligible for incentive compensation (such as bonus and/or commissions where applicable), along with Stryker’s comprehensive benefits package.
If you’d like to learn more about the salary or the benefits associated with this role, your recruiter will be happy to walk you through the details as you progress through the hiring process.