Account Payable Supervisor, HRp

hace 2 semanas


Heredia, Costa Rica Stryker A tiempo completo

**Why finance at Stryker?**:
***:
Are you looking for a profitable and growing company with a great culture and reputation? Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more

**Who we Want**:

- ** Dedicated achievers.** People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations.
- ** Analytical problem solvers.** People who go beyond just fixing to identify root causes, evaluate optimal solutions, and recommend comprehensive upgrades to prevent future issues.
- ** Goal-oriented**:Keeping the customer and requirements squarely in focus, people who deliver safe and robust solutions.
- ** Detail-oriented process** **improvers.** Critical thinkers who naturally see opportunities to develop and optimize work processes - finding ways to simplify, standardize and automate.
- ** Leader.** **Provide overall management and leadership to the team

**Job Description**:
The Accounts Payable Team Lead will be responsible for activities related to the processing and payment of supplier invoices in Stryker’s newly created Costa Rica Shared Service Center. This role will be a senior member of the team that has had previous experience in leading teams.

This is a Shared Services role related to standing up the Finance One optimization program.

**What you will do**:

- Ensure all invoices are accurately and efficiently processed by staff throughout the month utilizing Oracle and SAP
- Liaise with relevant parties (buyers, requestors and suppliers, etc.) to resolve critical issues preventing invoices to be processed
- Research and resolve supplier disputes and issues. Resolution to include root cause analysis and proactive steps to mitigate future issues.
- Review supplier master data request changes prior to entering in the system.
- Comply with all internal control procedures to ensure accurate financial records, particularly in relation to Corporate Delegation of Authority policy.
- Adhere to contractual payment terms to ensure smooth operation of the business while maximizing cash flow.
- Weekly payment runs. Processing of electronic and wire batches from ERP system.
- Ensuring that all manual payments are correctly processed and in respect of given deadlines and compliance (proper backup, valid supporting documentation and sufficient approval is in place for all payments)
- Daily and accurate reporting of all activities performed.
- Assist in month end accruals
- Supports staff resource planning, organizing, and monitoring of key processes, including assisting in hiring, training, and evaluating staff, and taking effective actions to address performance matters
- Performs other related work as assigned by management

**What you need**:

- Bachelor’s Degree in accounting, Business or related field
- MS Office Suite
- Fluent spoken and written English. Any other language is a plus
- Oracle and SAP systems knowledge is a big plus

**Qualifications & experience**:

- 6-8 years of relevant working experience in a finance function in matrixed international company (preferably American or Multinational company) with complex reporting practices and with exposure to various reporting systems
- 2-3 years of experience leading teams

**Know someone at Stryker?**:
**About Stryker**:
Stryker is one of the world’s leading medical technology companies and, together with our customers, is driven to make healthcare better. We offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes.



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