Zimmer Biomet is a global medical technology leader.
Our team members are part of a company with a heritage of leadership, a focus on shaping the future, and a mission dedicated to alleviating pain and improving the quality of life for people around the world.
Procure To Pay Specialist Job Summary The 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 stakeholders Resolve matching discrepancies Supporting internal stakeholders with the use of the invoice approval tools Follow up with requestors/buyers and approvers Close collaboration with BPO Vendor Master Data Management: Validation of completeness of Vendor Master Data documentation Follow up with vendors and internal stakeholders on documentation Vendor Master Data validation and maintenance Close collaboration with Sourcing Payment Processing: Process payments following guidelines on a timely basis Perform process controls and validations for completeness (ie forms etc) Validate for and eliminate any erroneous or duplicate payments General: General tasks such as user support, query handling and shared mailbox management This is not an exhaustive list of duties or functions and might not nece s sarily comprise all of the e s sential functions for purposes of the Americans with Disabilities Act.
Expected A r eas 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 detail Strong 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 Requi r ements Bachelor 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 plus T r avel Requi r ements Less than 5%EOE/M/F/Vet/Disability