Accounts Payable Specialist — Precision & Collaboration

Stryker; Warszawa; On-site; PLN 76,000 - 126,000; Full time

Job summary

Stryker is seeking an AP Specialist in Warsaw, Poland, to join the Service Delivery team and ensure timely, accurate processing of vendor invoices in the ERP system or monitoring tool. You will work closely with P2P colleagues to resolve invoice issues and participate in daily huddles and weekly team meetings.

English fluency and at least 1 year of relevant experience in Accounts Payable or Accounting are required, with a degree in Finance, Accounting or Business Administration preferred; ERP

Qualifications

• Fluency in English.
• 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 in the ERP system or in-house monitoring tool.
• Cooperate 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.

Skills

English fluency

Education

Degree in Finance, Accounting or Business Administration

Tools

ERP systems

Job description

Stryker is seeking an AP Specialist in Warsaw, Poland, to join the Service Delivery team and ensure timely, accurate processing of vendor invoices in the ERP system or monitoring tool. You will work closely with P2P colleagues to resolve invoice issues and participate in daily huddles and weekly team meetings.

English fluency and at least 1 year of relevant experience in Accounts Payable or Accounting are required, with a degree in Finance, Accounting or Business Administration preferred; ERP