JOB DESCRIPTION At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward.
As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.
As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world.
To support our talented team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards.
We are committed to creating an environment where every team member feels inspired, invested, cared for, valued, and have a strong sense of belonging.
Procure To Pay SpecialistJob SummaryThe PTP Specialist is responsible for accurate and timely execution of various Accounts Payable tasks in one of the below areas in a dynamic and fast-paced GBS environment.
All tasks must be executed in compliance with Zimmer Biomet policies and guidelines.Principal Duties and Responsibilities:Invoice Processing:Accurate and timely Vendor invoice approval management and processing Query and issue resolution with vendors and stakeholdersResolve matching discrepanciesSupporting internal stakeholders with the use of the invoice approval toolsFollow up with requestors/buyers and approversClose collaboration with BPOVendor Master Data Management:Validation of completeness of Vendor Master Data documentationFollow up with vendors and internal stakeholders on documentationVendor Master Data validation and maintenanceClose collaboration with SourcingPayment Processing:Process payments following guidelines on a timely basisPerform process controls and validations for completeness (ie forms etc)Validate for and eliminate any erroneous or duplicate paymentsGeneral:General tasks such as user support, query handling and shared mailbox managementThis is not an exhaustive list of duties or functions and might not necessarily comprise all of the essential functions for purposes of the Americans with Disabilities Act.Expected Areas of Competence (i.e., knowledge, skills and abilities)Positive attitude, proactive and flexible Able to work accurately under pressure and meet deadlines.Good analytical skills and high attention to detailStrong communication interpersonal skills and the ability to interact with employees at all levels in the organization.General understanding of accounting principles.Good Computer and typing skills including proficiency in Microsoft Office Tools and SAP.Education/Experience RequirementsBachelor degree in Finance or equivalent.4 Years of relevant work experience or combination of work experience and advanced education.Preferred experience in accounts payable.Advanced English and Mandarin Language skills is a must, additional language skills in the APAC region is a plusTravel RequirementsLess than 5%EOE/M/F/Vet/Disability