Stryker Accounts Payable Supervisor Lead

hace 7 días


San Francisco, Heredia, Costa Rica Stryker A tiempo completo

At Stryker, we are committed to making healthcare better. Our team is dedicated to delivering innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine.

Job Description

The Accounts Payable Supervisor will be responsible for leading the Invoice Processing Team, ensuring that invoice processing and troubleshooting activities are completed accurately and timely for Stryker's Suppliers.

  • Assist in developing training materials for a newly created team
  • Play a key role in work migration activities from other Stryker locations, including knowledge transfer and documentation
  • Learn how to engage and supervise the assigned team
  • Support staff resource planning, organizing, and monitoring of key processes and daily activities, including assisting in hiring, training, and evaluating staff, and taking effective actions to address performance matters
  • Ensure with the Team that all invoices are accurately and efficiently processed by staff throughout the month utilizing the different ERP systems of Stryker
  • Monitor workload distribution and ensure Key metrics goals are met, including quality checks
  • Liaise with relevant parties (buyers, requestors, and suppliers, etc.) to resolve critical issues preventing invoices to be processed
  • Follows up on Aged items and escalates to business
  • Research and resolve supplier disputes and issues. Resolution to include root cause analysis and proactive steps to mitigate future issues utilizing Stryker's process improvement methodology
  • 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
  • Support internal and external Audits: Audit inquiries
  • Ensuring that all manual payments are correctly processed and in respect of given deadlines and compliance (proper backup, valid supporting documentation and approval is in place for all payments)
  • Participate in daily team huddles
  • Daily and accurate reporting of all activities performed
  • Assist in month end accruals
Requirements

To be successful in this role, you will need:

  • Bachelor's Degree in accounting, Business or related field
  • MS Office Suite
  • Fluent spoken and written English


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