Sts Invoice Processing Analyst

**Job Description**: - Work together with BPO team on invoice processing and issue resolution (tier 2 support to BPO). - Maintain a high standard performance and audit ensuring all entries into the ERP system are timely completed and accurate. - Work closely with other team members to effectively manage workload and gain exposure to multiple finance and...

Your Key FocusYour primary responsibilities will include vendor invoice processing, receiving and validating invoices for completeness, managing the invoice archiving process, and processing invoices (PO/Non-PO/Rebates/Freight invoices).Additional ResponsibilitiesSupport continuous improvement opportunitiesMaintain process documentation for completeness and...

About LonzaLonza is a global leader in life sciences, operating across three continents. Our greatest scientific solution is talented people working together to devise ideas that help businesses improve lives.We let our people own their careers and genuinely improve the world through their work. We want to be part of this kind of work.Job DescriptionThe...

**Job Description**: **This is a regional support position and will be accountable and responsible for the front office support effectively and with outstanding customer service to the internal clients (local stakeholders) and external clients (suppliers), providing solutions to all kinds of queries related to the STS process: procurement, vendor set-up,...

**Job Description**: **This is a regional support position and will be accountable and responsible for the front office support effectively and with outstanding customer service to the internal clients (local stakeholders) and external clients (suppliers), providing solutions to all kinds of queries related to the STS process: procurement, vendor set-up,...

About the JobThe Accounts Payable Analyst will play a crucial role in ensuring seamless invoice processing and resolution in Stryker's Costa Rica Shared Service Center.Job Summary:Resolve invoice discrepancies and improve processes to increase efficiencyBUILD strong relationships with internal and external customers to ensure timely invoice...

Job DescriptionThe Accounts Payable Analyst will play a critical role in ensuring the accuracy and efficiency of our invoice processing system. This position requires a highly detail-oriented individual with excellent analytical skills and experience in accounts payable.Key Responsibilities:Analyze processing processes for procedural improvementsCustomer...

Job DescriptionThe Purchasing team is looking for a skilled professional to join their team as an Invoice Processing and Compliance Manager. In this role, you will be responsible for ensuring that all invoices are processed accurately and on time, while also identifying and implementing improvements to the purchasing process.Key Responsibilities:Process and...

**Job Description**: This is a regional support position and will be accountable and responsible for the front office support effectively and with outstanding customer service to the internal clients (local stakeholders) and external clients (suppliers), providing solutions to all kinds of queries related to the STS process: procurement, vendor set-up,...

**Job Description**: This is a regional support position and will be accountable and responsible for the front office support effectively and with outstanding customer service to the internal clients (local stakeholders) and external clients (suppliers), providing solutions to all kinds of queries related to the STS process: procurement, vendor set-up,...

**Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker 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,...

About the RoleWe are looking for a highly organized and detail-focused individual to join our team as an AP Clerk with a focus on continuous improvement.The successful candidate will be responsible for the validation and processing of invoices for accounts payable, as well as providing excellent customer service and developing initiatives to improve current...

**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...

Job Description Jr. Analyst Position Summary Pfizer's Global Business Services (GBS) Shared Services is a well-established operation with beginnings in Memphis, Tenn., in 1997. The organization expanded to Europe in 2003, Asia in 2007, Latin America in 2013, Eastern Europe in 2014, and AFME in 2016. GBS Shared Services has a workforce of more than 1,000...

The Source to Settle (StS) is the process of requisitioning, purchasing, receiving, paying and accounting for goods and services. It is the ordered sequence of procurement and financial operations, starting with the first steps of procuring a good or service to the final steps involved in paying for it to suppliers across the globe. The Source to Settle...

This role at Msd focuses on resolving escalated issues in Account Payables processing, ensuring high-level customer service for internal and external customers.Key responsibilities include partnering with Accounts Payable to resolve invoice pricing discrepancies, identifying common trends between assigned suppliers to implement efficiencies, and managing...

The Source to Settle (StS) is the process of requisitioning, purchasing, receiving, paying and accounting for goods and services.It is the ordered sequence of procurement and financial operations, starting with the first steps of procuring a good or service to the final steps involved in paying for it to suppliers across the globe.The Source to Settle...

Accounting Operations PositionStryker is seeking an experienced Accounting Operations professional to support our Finance One optimization program. This role is based in our Costa Rica Shared Service Center and involves working closely with our AP teams.Main Responsibilities:Manage and process invoices in different ERP systems.Identify and troubleshoot...

Issue to resolution analyst This position is responsible for the resolution of escalated issues coming through Account Payables processing. The scope of the position includes supporting employee and vendor inquiries pertaining to procurement, payment and invoice processes across the region. Additionally, this position will be required to maintain a high...

Issue to resolution analystThis position is responsible for the resolution of escalated issues coming through Account Payables processing.The scope of the position includes supporting employee and vendor inquiries pertaining to procurement, payment and invoice processes across the region.Additionally, this position will be required to maintain a high...