Senior Specialist in Procure to Pay Operations
hace 2 semanas
About Zimmer Biomet
Zimmer Biomet is a pioneering leader in medical technology, dedicated to enhancing patient mobility and improving lives globally. With nearly a century of innovation, our products are utilized every 8 seconds to support patient mobility.
Our Commitment
We prioritize the development of our team members through various opportunities, robust employee resource groups (ERGs), and a flexible work environment. We offer competitive total rewards tailored to specific locations, wellness incentives, and a culture that values recognition and performance.
Role Overview
The PTP Senior Specialist plays a crucial role in ensuring the accurate and timely execution of diverse Accounts Payable functions within a dynamic Global Business Services (GBS) environment. All activities must adhere to Zimmer Biomet's policies and guidelines.
Key Responsibilities
- Invoice Management:
- Ensure accurate and timely vendor invoice approval and processing.
- Address queries and resolve issues with vendors and stakeholders.
- Manage and rectify matching discrepancies.
- Assist internal stakeholders in utilizing invoice approval tools.
- Maintain communication with requestors, buyers, and approvers.
- Collaborate closely with Business Process Outsourcing (BPO) teams.
- Resolve issues related to Goods Receipt/Invoice Receipt (GR/IR).
- Escalate issues to management as necessary.
- Work with IT teams during system upgrades and enhancements.
- Vendor Master Data Oversight:
- Validate the completeness of vendor master data documentation.
- Follow up with vendors and internal stakeholders regarding documentation.
- Maintain and validate vendor master data.
- Collaborate with the Sourcing team.
- Support SOX and compliance controls.
- Assist in projects such as integrations and annual vendor reviews.
- Payment Processing:
- Execute payments in accordance with established guidelines in a timely manner.
- Perform process controls and validations for completeness.
- Identify and eliminate erroneous or duplicate payments.
- Resolve escalations with vendors and stakeholders.
- Prioritize and review payments for final validation.
- Support SOX and compliance controls.
Qualifications
- Professional degree in a finance-related field.
- 5+ years of relevant experience or a combination of 2 years of relevant experience and advanced education.
- Advanced education is advantageous.
- Preferred experience in accounts payable functions.
- Experience with automation tools is a plus.
- Note: Resume submission in English is required for consideration.
Travel Requirements
Minimal travel expected, less than 5%.
Zimmer Biomet is an equal opportunity employer.
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