The Accounts Payable Clerk will be responsible for activities related to the processing and payment of supplier invoices in Stryker’s newly created Costa Rica Shared Service Center.
This is a Shared Services role related to standing up the Finance One optimization program.
What you will do:
Process invoices accurately and efficiently throughout the month utilizing JDE and SAP
Review all invoices for proper approval and valid GL numbers
Liaise with relevant parties (buyers, requestors and suppliers, etc.) to resolve critical issues preventing invoices to be processed
Maintains documentation to support AP transactions that facilitates the efficient review and audit of books and records
Comply with all internal control procedures to ensure accurate financial records, particularly in relation to Corporate Delegation of Authority policy.
Performs other related work as assigned by management
What you need:
Associates Degree in Accounting, Business or related field
MS Office Suite
Fluent spoken and written English.
1-2 years of relevant working experience in a finance function in matrixed international company (preferably American or Multinational company) with complex reporting practices and with exposure to various reporting systems
Travel Percentage: 10%