Posted:
1/11/2026, 11:56:09 PM
Location(s):
Masovian Voivodeship, Poland
Experience Level(s):
Junior
Field(s):
Accounting
The mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely an accurate manner.
What you will do
Review and process invoices received in the ERP system or in case of discrepancies, logged into in-house developed monitoring tool
Cooperate closely with other teams within P2P to resolve invoice issues
Actively participate in daily huddles and weekly team meetings
Update and review work instructions on a regular basis
Play active role in the backup structure
What you need
Required
Fluent in English. German would be a plus.
Degree in Finance, Accounting or Business Administration is preferred
Minimum 1 year of relevant working experience in Accounts Payable or Accounting
Experience with ERP systems is a plus
Preferred
Shared service experience is a plus
Accustomed to working with deadlines
Salary information will be provided during the recruitment process.
Travel Percentage: NoneWebsite: https://www.stryker.com/
Headquarter Location: Kalamazoo, Michigan, United States
Employee Count: 10001+
Year Founded: 1941
IPO Status: Public
Industries: Biotechnology ⋅ Health Care ⋅ Life Science ⋅ Medical ⋅ Medical Device