The Analyst will be primarily responsible for responding to all AP inquiries from Suppliers and Stryker internal customers. **What you will do** + Respond to AP inquiries via Email, Phone, and Voicemails. + Supplier Statement reconciliation + Identify and correct minor issues with the processes or tools in a timely and collaborative manner + Troubleshoot, research, and understand the correlation of data in day-to-day operations + Invoice troubleshooting + Generate ad hoc AP reports and metrics + Conducts conference calls with Suppliers and Stryker Internal parties to resolve invoice issues + Comply with Corporate accounting policies, US and local GAAP **What you need** + Associates Degree in Accounting, Business or at least two years of equivalent studies towards a College + degree in a related field + Big plus: knowledge in ERP’s: Oracle, SAP, COUPA + Fluent spoken and written English + 3-5 years of relevant experience working in a multinational business in a Finance related function Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 150 million patients annually. Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer – M/F/Veteran/Disability.