Accounts Payable Specialist

Stryker Corporation; Warszawa; Hybrid; PLN 120,000 - 180,000; Full time

Job summary

A leading medical technology company based in Warsaw is seeking an Accounts Payable Specialist to ensure timely processing of vendor invoices. The ideal candidate should have at least 1 year of relevant experience, a degree in Finance or Accounting, and be fluent in English. Experience with ERP systems and collaborative skills are preferred. This position offers a hybrid work model.

Qualifications

• Minimum 1 year of relevant working experience in Accounts payable or Accounting.
• Experience with ERP systems is a plus.
• Advanced speaking and reading in Polish or German preferred.

Responsibilities

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

Skills

Detail-oriented process improvement

Critical thinking

Data analysis

Collaboration

Fluency in English

Education

Degree in Finance, Accounting or Business Administration

Tools

ERP systems

Job description

Accounts Payable Specialist page is loaded## Accounts Payable Specialistlocations: Warsaw, Polandtime type: Full timeposted on: Posted Todayjob requisition id: R552106Work Flexibility: HybridThe mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely an accurate manner.**Who we need:*** **Detail-oriented process improvers**. Critical thinkers who naturally see opportunities to develop and optimize work processes – finding ways to simplify, standardize and automate.* **Strategic thinkers.** People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities.* **Collaborative partners.** People who build and leverage cross-functional relationships to bring together ideas, data and insights to drive continuous improvement in functions.**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* 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* Advanced speaking and reading in Polish or German* Shared service experience is a plus* Accustomed to working with deadlinesTravel Percentage: 10%