Accounts Payable Clerk
hace 3 meses
**Why choose Stryker's Finance Team?**
Stryker is a leading medical technology company that offers a dynamic work environment and opportunities for growth and development. As a member of our Finance team, you will play a critical role in supporting the company's financial operations.
The Accounts Payable Clerk will be responsible for processing and paying supplier invoices in Stryker's 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 using Oracle and SAP systems
- Review invoices for proper approval and valid GL numbers
- Collaborate with buyers, requestors, and suppliers to resolve critical issues preventing invoices from being processed
- Maintain documentation to support AP transactions, ensuring efficient review and audit of financial records
- Comply with internal control procedures to ensure accurate financial records, particularly in relation to Corporate Delegation of Authority policy.
- Perform other related tasks assigned by management
**Requirements:**
Associates Degree in Accounting, Business, or related field
- Proficiency in MS Office Suite
- Fluent spoken and written English; any other language is a plus
- Knowledge of Oracle and SAP systems is a plus
**Qualifications & Experience:**
1-2 years of experience in a finance function in a matrixed international company with complex reporting practices and exposure to various reporting systems
**Work Environment:**
The successful candidate will be able to work well with cross-functional teams, multitask, and meet deadlines consistently. Good communication and interpersonal skills are essential, along with attention to detail and the ability to communicate complex issues effectively. The ability to perform consistently under varying business pressure and adapt to a quickly changing environment is also required.
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