Procure To Pay Specialist_Portuguese Required

Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet! 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 All tasks must be executed in compliance with Zimmer Biomet policies and How You'll Create Impact Invoice Processing (Main focus): 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 Close collaboration with BPO Vendor Master Data Management: Validation of completeness of Vendor Master Data documentation Follow up with vendors and internal stakeholders on documentation Vendor Master Data validation and maintenance Close collaboration with Sourcing Payment Processing: Process payments following guidelines on a timely basis Perform process controls and validations for completeness (ie forms etc) Validate for and eliminate any erroneous or duplicate payments General: General tasks such as user support, query handling and shared mailbox management What Makes You Stand Out Positive attitude, proactive and flexible Able to work accurately under pressure and meet Good analytical skills and high attention to detail Strong communication interpersonal skills and the ability to interact with employees at all levels in the General understanding of accounting Good Computer and typing skills including proficiency in Microsoft Office Your Background Portuguese and Spanish proficiency is required (C1) English proficiency is High School Diploma or 1 year of relevant work experience or combination of work experience and advanced Preferred experience in accounts Travel Expectations Less than 5% EOE/M/F/Vet/Disability