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**: **Main Duties - Payment Processing**: - Process payments following guidelines on a timely basis for the assigned entities. - Perform process controls and validations for completeness. - Validate and eliminate any erroneous or duplicate payments. - Troubleshoot and resolve vendor-related payment issues in a timely and efficient manner. - Manage escalations with vendors and stakeholders. - Prioritize and review payments and payment runs for final validation. - Support SOX and compliance controls. - Provide support to employee requests in SNOW regarding vendor payments **Duties to be eligible** **Vendor Master Data Management**: - Validate completeness of Vendor Master Data documentation. - Follow up with vendors and internal stakeholders to ensure accurate records. - Maintain and update Vendor Master Data in alignment with company policies. - Collaborate closely with the Sourcing team to ensure data integrity. **General**: - Manage shared mailboxes, ensuring timely responses and follow-ups. - Identify and drive continuous process improvements, including automation and system enhancements. **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 Proficiency is required (B2) - Professional degree in a finance-related field. - 1-3 years of relevant experience in invoice payment processing and accounts payable operations. - Experience in global payment processes is mandatory. - Knowledge and experience with banking platforms preferred. - Experience with automation tools is a plus. **Travel Expectations**: EOE/M/F/Vet/Disability