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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
The mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely an accurate manner.
Required:
Preferred:
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.
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 150 million patients annually.