Invoice Billing Analyst (Hybrid)
Stryker GmbH
Publication date:
03 October 2024Workload:
100%Contract type:
Permanent position- Place of work:San Antonio de Belen
What you will do
- Complete the ORO & Portal Tracker daily.
- Audit & approve the SAP ORO monthly.
- Cross Check between Aging report and Portal Accounts
- Ensure accurate and timely transmission of customer invoices through third party invoice portals (i.e., US Government, WAWF, Non-Government)
- Create weekly status reports for portal, ORO.
- Follow up, troubleshoot any invoice you can’t upload right the first time.
- Participate in calls to help solving issues.
- Closely work with collections and customer service team to look for improvement areas.
- Ensure all processes are documented correctly and if any change is required will communicate to the direct supervisor.
- Comply with all internal controls procedures to ensure accurate financial records.
- Performs other related work as assigned by management.
- Meet SLA’s, Targets and Quality.
- Build strong relationship with key stakeholders across the business.
What you need
- Education & Special Trainings: Technical Degree or advanced studies at university level in Business Administration, Accounting, Finance, or a related field.
- Skills: Intermediate proficiency in MS Office Suite.
- Languages: Fluent spoken and written English (B2+).
- Technical Knowledge: Familiarity with Oracle, SAP, and JDE systems is a plus.