Accounts Payable Specialist with German
Stryker(28 days ago)
About this role
The AP Specialist (Service Delivery team) is responsible for processing vendor invoices accurately and in a timely manner as part of the Procure-to-Pay function. The role supports invoice issue resolution across teams, maintains process documentation, and participates in team meetings and backup coverage. The position may involve occasional travel and operates in a hybrid work model.
Required Skills
- Invoice Processing
- ERP Systems
- Accounts Payable
- Communication
- Teamwork
- Deadline Management
- German
- English
Qualifications
- Degree in Finance, Accounting or Business Administration
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