Procure To Pay Specialist

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 talent 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 included, respected, empowered and recognised.

What You Can Expect

The AP / Procure to Pay 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.

How You'll Create Impact

• Deliver worldworld-class active customer service to internal and external stakeholders while adhering to company policies and procedures;
• Responsibility over Vendor invoice entry and processing, accurate from tax and cost perspective according to local country regulations;
• Support PTP processes to ensure operational success (i.e. vendor creation is timely, invoices match to PO's correctly, invoices route to the appropriate coders for non-PO invoices, etc.);
• Resolve matching discrepancies, clearing Vendors, monitor and reconcile aging PTP data
• Supporting internal stakeholders with the use of the invoice approval tools
• Follow up with requestors / buyers and approvers
• Management and Issue resolution with GR / IR
• Close collaboration with IT Teams during system upgrades and improvements (new systemsImplementation)
• Reconciliation of GL Accounts (Vendor subledgers, Credit Cards , bank statements etc.)
• Monitor and reconcile aging PTP activity
• Serve as a subject matter expert in AP processes & technologies ( SAP , Ariba, Xflow, VIM )
• Execution of monthly operational closing financial transactions in assigned entities, in due time to ensure timely processing and compliance with company's SOPs and closing calendar;
• Supporting PTP GBS Team in activities related to accounting periods closings;
• Accruals preparation, concur and parked invoices

What Makes You Stand Out

Your Background

Travel Expectations

EOE / M / F / Vet / Disability