Accounts Payable Clerk
hace 1 semana
**Why Stryker?**
Stryker is a leading medical technology company that offers innovative products and services to improve patient and healthcare outcomes. As a member of our team, you will have the opportunity to work with a talented group of professionals who share a passion for making a difference in healthcare.
**Job Summary**
The Accounts Payable Clerk will be responsible for processing and troubleshooting invoices at Stryker's Costa Rica Shared Service Center. This role is part of our Finance One optimization program, which aims to simplify and standardize our financial processes.
**Key Responsibilities**
**Invoice Processing**
1. Book regular invoices and credit memos in different ERP systems.
2. Make invoice adjustments as needed.
3. Archive processed invoices for easy reference.
**Invoice Troubleshooting**
1. Identify and track issues while processing invoices, including currency, taxes, PO issues, and discrepancies.
2. Resolve price and quantity discrepancies by contacting Buyers, End Users, and other parties involved.
3. Request coding and approval information for non-PO invoices and ensure full process completion.
4. Reconcile Supplier Statements and investigate invoice processing errors.
**Requirements**
College student with a strong understanding of financial processes.
Proficiency in MS Office Suite and Oracle and SAP systems knowledge is a plus.
**Qualifications & Experience**
6 months of relevant working experience in a finance function in a matrixed international company with complex reporting practices and exposure to various reporting systems.
**Physical & Mental Requirements**
Ability to work well with cross-functional teams, multi-task, and meet deadlines consistently.
Good communication and interpersonal skills, attention to detail, and ability to communicate complicated issues effectively.
Demonstrated ability to perform consistently under varying business pressure and adapt to a quickly changing environment.
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