Accounts Payable Clerk

• Process invoices accurately and efficiently throughout the month utilizing Oracle and SAP
• Review all invoices for proper approval and valid GL numbers
• Liaise with relevant parties (buyers, requestors and suppliers, etc.) to resolve critical issues preventing invoices to be processed
• Maintains documentation to support AP transactions that facilitates the efficient review and audit of books and records
• Comply with all internal control procedures to ensure accurate financial records, particularly in relation to Corporate Delegation of Authority policy.

• Performs other related work as assigned by management

• Associates Degree in Accounting, Business or related field
• MS Office Suite
• Fluent spoken and written English. Any other language is a plus
• Oracle and SAP systems knowledge is a big plus

• 1-2 years 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

• Ability to work well with cross-functional teams, multi-task and meet deadlines consistently
• Good communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectively
• Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment
• Computer or technical knowledge
• Effective problem-solving skills

Stryker