Now hiring

Procure to Pay Specialist (Processing) @ Zimmer Biomet

COOnsiteFull-time
Apply with ResuMinder

Opens on the employer's site

About this role

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 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.

How You'll Create Impact 
 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 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 necessarily comprise all of the essential functions for purposes of the Americans with Disabilities Act.

What Makes You Stand Out 

• 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.

Your Background 

• High School Diploma or equivalent. • 2 Years of relevant work experience or combination of work experience and advanced education. • Preferred experience in accounts payable. • Ability to read, write and speak English fluently. • Ability to speak Spanish or Portuguese is a plus.

Travel Expectations 
 Less than 5%

EOE/M/F/Vet/Disability

Skills

accounts payableinvoice processingvendor managementquery resolutiondiscrepancy resolutionmicrosoft officeaccounting principlesuser supportstakeholder managementanalytical skillsattention to detailenglish fluencyspanish fluencyportuguese fluency

Ready to apply?

Install the ResuMinder extension and we'll auto-fill the application in seconds — no rewriting.

See how your CV scores