What You Can Expect

The Procure to Pay Associate Specialist is responsible for accurate and timely execution of various Accounts Payable tasks in a dynamic, fast‑paced GBS environment, in compliance with Zimmer Biomet policies and guidelines.

How You'll Create Impact

Invoice Processing

• Deliver world‑class customer service to internal and external stakeholders while adhering to company policies.
• Handle vendor invoice entry and processing, ensuring accuracy from tax and cost perspectives according to local regulations.
• Support PTP processes to ensure operational success, including timely vendor creation, matching invoices to POs, and routing non‑PO invoices to appropriate coders.
• Query and resolve issues with vendors and stakeholders.
• Resolve matching discrepancies, clear vendor issues, monitor and reconcile aging PTP data.
• Support internal stakeholders with invoice approval tools.
• Fo...