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**: To lead the daily execution and monitoring of vendor payments for the assigned region/system, ensuring accuracy, timeliness, SLA compliance, and visibility of critical payment activities while supporting analysts and coordinating with stakeholders. **How You'll Create Impact**: - Coordinate and supervise daily payment runs (ACH, Checks, VCA, international) - Review Payment proposals and ensure timely submission for approval - Review supporting documentation for one-time payments. - Monitor execution of early payment discounts and flag missed opportunities. - Follow up on outstanding checks to ensure aging <90 days. - Track resolution of return checks, rejected payments and blocked proposals. - Confirm subledger items are properly cleared during payment process. - Ensure remittance advices are sent by analysts after each run - Act as escalation point for urgent or blocked payments - Support forecast alignment and calendar coordination with treasury and accounting - Maintain documentation, trackers and SOPs compliance within the team - Provide coaching and operational guidance to specialists in their daily tasks - Report performance metrics and blockers to the supervisor - Ensure month-end activities compliance **What Makes You Stand Out**: - Positive attitude, proactive mindset, and flexibility to adapt to changing needs. - Strong problem-solving skills and ability to execute solutions effectively. - High attention to detail and strong analytical skills. - Excellent communication and interpersonal skills, with the ability to interact across all levels of the organization. - Strong understanding of accounting principles and financial processes. - Ability to think critically about processes and identify opportunities for improvement. - Proficiency in Microsoft Office tools and familiarity with financial systems. - Highly motivated, self-driven, and committed to delivering high-quality results. **Your Background**: - English Profiency is required - Bachelor’s degree in Finance, Accounting, Business Administration, or related field - 3+ years of experience in Accounts Payable or vendor payment processing - Strong knowledge of payment methods and financial controls - Proficiency in ERPs systems (SAP/Oracle, others) and Microsoft excel. - Strong attention to detail and ability to work under tight deadlined - Experience working in a shared services or regional/global payment processing environment. - Familiarity with early payment discount programs and vendor negotiation processes. **Travel Expectations**: EOE/M/F/Vet/Disability