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Finance Operations Specialist
hace 1 semana
**Why Stryker Finance Team?**
Stryker is a leading medical technology company 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.
About the Role:
The Accounts Payable Clerk 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 is a Shared Services role related to standing up the Finance One optimization program.
Key Responsibilities:
- Process invoices accurately and efficiently throughout the month utilizing Oracle and SAP.
- Review all invoices for proper approval and valid GL numbers.
- Liaise with relevant parties (buyers, requestors and suppliers, etc.) to resolve critical issues preventing invoices to be processed.
- Maintains documentation to support AP transactions that facilitates the efficient review and audit of books and records.
- Comply with all internal control procedures to ensure accurate financial records, particularly in relation to Corporate Delegation of Authority policy.
- Performs other related work as assigned by management.
Requirements & Qualifications:
- Associates Degree in Accounting, Business or related field.
- MS Office Suite.
- Fluent spoken and written English.
- Oracle and SAP systems knowledge is a big plus.
- 1-2 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.
