Accounts Payable Coe Lead Analyst (Hybrid)

Detalles de la oferta

**Why finance at Stryker?**:
***:
Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more!

**Who We Want**
- ** Dedicated achievers**. People who thrive in a fast-paced environment and are dedicated to ensuring a task is complete and meets regulations and expectations.
- ** Analytical problem solvers**. People who go beyond just fixing problems; they identify root causes, evaluate optimal solutions and recommend comprehensive upgrades to prevent future issues.
- ** Effective communicators**. People who can interpret information clearly and accurately to concisely communicate results and recommendations to stakeholders, senior management and their teams

**What you will do**:

- The mission of the Accounts Payable Lead is to assist in the workflow, research, reporting and clearing of invoices and variances in GRNI and AP Ageing, including daily and month-end clearing and balancing for the appointed locations/entities; provide support and interact with various departments, buyers, suppliers and stakeholders.
- Complete "Goods Received not Invoiced" (GRNI) on a regular basis and lead action to resolve missing or incorrect GRs
- Responsible for AP subledger, resolution of aged items, vendor reconciliations
- Maintains documentation to support account balances in a manner that facilitates the efficient review and audit of books and records - related to Blackline reporting
- Represent P2P during Internal and External Audit, gather all requested documentation for the tested sample, participate in the walkthrough meetings and support with audit related queries
- SOX Control GRNI - performed in an accurate and timely manner
- Handle internal and external escalations (vendors & stakeholders), and maintain a high rate of customer satisfaction
- Work closely with the team and other departments to resolve issues and to identify and correct root causes of errors

**What you need**:

- Bachelor's Degree in Accounting or equivalent
- Minimum of 2 or more years of experience

**About Stryker**:
Stryker is one of the world's leading medical technology companies and, together with our customers, is driven to make healthcare better.

The company offers innovative products and services in Medical and Surgical, Neurotechnology, Orthopedics, and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 100 million patients annually.


Salario Nominal: A convenir

Fuente: Whatjobs_Ppc

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