The Analyst will be primarily responsible for responding to all AP inquiries from Suppliers and Stryker internal Customers.
Essential duties & responsibilities : (detailed description)
Respond to AP inquiries via Email, Phone, and Voicemails.
Supplier Statement reconciliation
Identify and correct minor issues with the processes or tools in a timely and collaborative manner
Troubleshoot, research, and understand the correlation of data in day-to-day operations
Generate ad hoc AP reports and metrics
Conducts conference calls with Suppliers and Stryker Internal parties to resolve invoice issues
Comply with Corporate accounting policies, US and local GAAP
Performs other related work as assigned by management
Education & special trainings :
Associates Degree in Accounting, Business or at least two years of equivalent studies towards a College degree in a related field
Big plus : knowledge in ERP’s : Oracle, SAP, COUPA
Fluent English speaker. Able to interact in English with customers in business environment (both spoken and written).
Qualifications & experience :
3-5 years of relevant experience working in a multinational business in a Finance related function such as collections, customer service, technical support, accounts payable or accounting.
Experience of working in a shared service center across a global / large organization will be an added advantage
Physical & mental requirements :
Ability to work well with cross-functional teams and multi-task
Strong communication skills. Ability to listen, be clear, concise and empathic when interacting with others.
Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment
Team player. Demonstrated ability to collaborate with others to solve problems and conflicts.
Thrive on challenges. Is motivated with goals, adapts to change and learns fast.
Computer or technical knowledge
Effective problem-solving skills
Work From Home : Not availableTravel Percentage : 10%