Invoice Submission Expert

**Job Description**Stryker is seeking an Invoice Management Analyst to join our Financial Operations team. As an Invoice Management Analyst, you will be responsible for managing the end-to-end process of invoicing, from receipt to payment.Your key responsibilities will include:Collaborating with internal and external customers to resolve invoice submission...

About the JobThis is an exciting opportunity to join our finance team as a Finance Coordinator. You'll work closely with various stakeholders to process invoices, manage accounts payable, and maintain accurate financial records.Your Key Responsibilities- Accurately process invoices using Oracle and SAP systems- Verify invoice approvals and GL numbers-...

**Our Approach to Financial Processes**We understand the importance of efficient financial processes in today's fast-paced business environment. At Bosch Service Solutions, we take pride in our expertise in Business Process Outsourcing, leveraging cutting-edge technology to deliver innovative solutions.Our team of professionals works tirelessly to ensure...

**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 FortuneHere, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...

About the TeamWe are a collaborative team of professionals dedicated to providing excellent service to our customers. As an Accounts Payable Analyst, you will play a key role in ensuring the smooth operation of our finance function.Key ResponsibilitiesProcess invoices accurately and efficiently using ERP systems.Perform root cause analysis to resolve invoice...

**Join us in making healthcare better!**Stryker is a global leader in medical technology, and as an Accounts Payable Analyst, you will be part of a talented team dedicated to delivering exceptional results.Key responsibilities include:Leading the way in supplier statement reconciliationDeveloping and implementing process improvements to increase efficiency...

We are seeking a highly skilled Reporting and Analysis Expert to join our Finance Team. As a key member of the team, you will be responsible for providing high-quality financial reporting and analysis.**Responsibilities:**Support the analysis and submission of reports to various constituencies based on requirements such as US GAAP, US Regulatory, and local...

Becoming a part of the Bosch Group means being part of a diverse and dynamic team that drives innovation and excellence in business process outsourcing.**About the Role:**We are looking for a skilled Credit, Collections and Deductions Expert Analyst to join our team in the Business Service Center. As a key member of our operations team, you will be...

The Financial Reporting Expert is an intermediate level position responsible for generating, tracking, and submitting financial reports in coordination with the Assurance Finance Team supporting Mexico Controllers.**Job Summary:**The overall objective of this role is to accurately prepare and report business/financial transactions, reports, and statements in...

Job DescriptionThis role is responsible for supporting excellent program delivery in a fast-paced and demanding corporate environment. The ideal candidate will have strong organizational skills, ability to multi-task, and excellent communication skills.Main ResponsibilitiesSupport programs by keeping records, white papers, and other program initiative files...

**Job Summary**Citi is seeking a skilled Reporting and Analysis Expert to join our team. In this role, you will be responsible for generating, tracking, and submitting financial reports in coordination with the Finance Team.You will work closely with the Finance Team to ensure that financial reports are accurate, complete, and submitted in a timely...

Job SummaryThis position plays a crucial role in supporting the success of our clients by providing high-quality program delivery services. The successful candidate will have excellent organizational skills, ability to work independently, and strong communication skills.Main ResponsibilitiesSupport programs by keeping records, white papers, and other program...

Job DescriptionThe Accounts Receivable Process Expert will be responsible for managing the entire invoicing process, from receipt to cash application. This includes developing and implementing efficient processes, analyzing data, and providing timely reports to stakeholders.ResponsibilitiesProcess DevelopmentDesign and implement procedures for invoice...

Job DescriptionWe are seeking an experienced Collections Analyst Expert to join our team in the Business Service Center. The ideal candidate will be responsible for managing the Invoice to Cash end-to-end process, including research and reconciliation of overdue accounts, maintaining accurate records, and processing statements.Key Responsibilities:Research...

**About the Bosch Group**Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. We leverage the latest technology and the Internet of Things to develop integrated and innovative service solutions in various areas.We have over 9,000 associates across 27 locations worldwide, supporting...

Job OverviewJLL supports the Whole You, personally and professionally. As a Project Coordinator, you are responsible for all financial transactions for a wide variety of project types and must be organized, flexible, and adept at multi-tasking.The role involves performing a wide variety of tasks daily, sometimes even simultaneously, and directly executing...

We're looking for a highly skilled and motivated Professional Invoicing Services expert to join our team.In this role, you'll be responsible for managing all aspects of invoicing, including data gathering, invoice creation, and delivery. You'll also be responsible for communicating with clients, resolving queries, and maintaining accurate records.Manage all...

At Citi, we are seeking a highly skilled Financial Reporting Intermediate Analyst to join our team. This role is responsible for the generation, tracking, and submission of financial reports in coordination with the Finance Team.The overall objective of this role is to accurately prepare and report business/financial transactions, reports, and statements in...

Job OverviewThis role plays a crucial part in guiding Citi's Latam division on risk identification and mitigation.The ideal candidate will provide expert support in testing procedures, review coordination, and report submission related to R&C items and issue/CAPs status.Identify and mitigate risks through effective control implementation and monitoring.Serve...

About the Role:This is a critical position responsible for resolving complex invoice processing issues. The successful candidate will possess strong technical skills, excellent communication abilities, and a proven track record of success in AP or billing roles.Responsibilities:• Troubleshoot and resolve invoice processing issues with agencies•...