Job Type
Job Details
We are proud to offer you our total rewards package which includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards – not to mention various social and recreational activities, all of which are location specific.
Job description:
The AP Clerk will be responsible for activities related to the processing and invoice troubleshooting at Stryker’s Costa Rica Shared Service Center.
This is a Shared Services role related to standing up the Finance One optimization program.
What you will do:
Invoice Processing
Booking of regular invoices and credit memos in different ERP systems
Make invoice adjustments
Archive processed invoices
Invoice Troubleshooting
Identify and track issues while processing invoices (currency, taxes, PO issues, discrepancies, etc.)
Act as the first step of escalation: resolves price and quantity discrepancies. Contact Buyers, End User and any other parties involved on resolution.
Request coding and approval information for NON- PO invoices and ensure full process completion.
Reconciles Supplier Statements and / or investigates invoice processing errors
What you need
College Student
MS Office Suite English B1-B2
Oracle and SAP systems knowledge is a big plus
6 months 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
