The Accounts Payable Clerk will be responsible for activities related to the processing and payment of supplier invoices in Stryker’s newly created Costa Rica Shared Service Center.

This is a Shared Services role related to standing up the Finance One optimization program.

**What you will do:**

+ 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

**What you need:**
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