Accounts Payable Specialist (fixed-term Contract Until 30.11.2026)
Stryker
Hybrid
Process vendor invoices
Erp system experience
English fluency
Stryker is seeking an Accounts Payable Specialist on a fixed-term contract until November 30, 2026. The role requires a detail-oriented individual with a background in finance or accounting to process vendor invoices and improve work processes while collaborating with cross-functional teams
Job Summary
The mission of the AP Specialist is to process vendor invoices in a timely and accurate manner.
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 and actively participate in daily huddles and weekly team meetings.
Matching Summary
Match Score: 85
Stryker is seeking an Accounts Payable Specialist on a fixed-term contract until November 30, 2026. The role requires a detail-oriented individual with a background in finance or accounting to process vendor invoices and improve work processes while collaborating with cross-functional teams.
Skills & Requirements
Must-have
process vendor invoices
ERP system experience
English fluency
Nice-to-have
detail-oriented process improvers
critical thinkers
strategic thinkers
collaborative partners
shared service experience
Key Requirements
Minimum 1 year relevant experience
Degree in Finance, Accounting or Business Administration preferred