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Accounts Payable Specialist

Stryker · Warszawa, mazowieckie, Poland

Posted Oct 4, 2026 · 15h ago

Location
Warszawa, mazowieckie, Poland
Category
Finance

Description

The mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely an accurate manner.

What you will do

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 Actively participate in daily huddles and weekly team meetings Update and review work instructions on a regular basis Play active role in the backup struct…

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