Work Flexibility: Hybrid

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 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

• 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. Any other language is a plus

• Oracle and SAP systems knowledge is a big plus

• 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: None