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:
- Analytical problem solvers. People who go beyond just fixing to identify root causes, evaluate optimal solutions, and recommend comprehensive upgrades to prevent future issues.
- Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices.
- Dedicated achievers. People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations.
- Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes - finding ways to simplify, standardize and automate.
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What you will do
The Invoice Billing Analyst is responsible for performing activities related to the set-up customer invoicing process, Invoice distribution delivery,
Essential duties & responsibilities:
- Ensure that all processes and ERP jobs relating to customer invoices are completed successfully, across multiple ERP systems
- Review invoice job repots to ensure timely and successful transmission of all customer invoices
- Complete and maintain setup of customers who are trading with Stryker via customer-preferred invoice delivery method
- Work with internal and external customers to help resolve differences and improve processes. (Customer, Collections, Sales, Customer Service among others)
- Contribute to accurate customer master data elements (Sales & Use tax, Lanvera, GHX among others)
- Resolve print job issues for invoices and statements across multiple ERP systems
- Troubleshoot invoice errors to accurately report revenue.
- Create and update reports of monthly invoices to record revenue correctly
- Create databases and reports to identify customers in different email methods across multiple ERP systems.
- Standardize processes across multiple ERPs
- Create and maintain supporting documentation for processes in scope.
- Comply with all internal controls procedures to ensure accurate financial records
- Performs other related work as assigned by management
What you need:
- Technical Degree or at least advanced studies of a university degree preferably in Business Administration, Accounting, Finance or a related field
- Intermediate MS Office Suite
- Fluent spoken and written English. (B2+)
- Oracle, SAP and JDE systems knowledge is a plus
- 2 - 3 years of relevant working experience in a finance function, preferably in a shared service environment or multinational companies.
- Ability to work well with cross-functional teams and multi-task
- Good communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectively
- Effective problem-solving skills
About Stryker
Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 130 million patients annually. More information is available at stryker.com.