Work Flexibility: Hybrid

The Accounts Payable Analyst will be responsible for activities related to the processing and payment of supplier invoices in Stryker’s newly created Costa Rica Shared Service Center.

What you will do

• Process invoices accurately and efficiently throughout the month utilizing Oracle 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

• Complete set up of new suppliers in Oracle/SAP.  Ensure all documentation and controls are met new up new suppliers and make changes to existing suppliers

• 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

• Fluent spoken and written English. Any other language is a plus

• Oracle and SAP systems knowledge is a big plus

• 3-5 years of relevant working experience in a finance function in matrixed international company

Travel Percentage: None