- 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
- 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
- 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
- Positive attitude, proactive and flexible
- Able to work accurately under pressure and meet deadlines.
- Good analytical skills and high attention to detail
- Strong communication interpersonal skills and the ability to interact with employees at all levels in the organization.
- General understanding of accounting principles.
- Good Computer and typing skills including proficiency in Microsoft Office Tools.
- Portuguese and Spanish proficiency is required (C1)
- English proficiency is desirable.
- High School Diploma or equivalent.
- 1 year of relevant work experience or combination of work experience and advanced education.
- Preferred experience in accounts payable.
-
Procure to Pay Specialist_Portuguese Required
hace 15 horas
Zimmer Biomet Bogotá, Colombia ExternalJOB DESCRIPTION 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 Zim ...
Procure to Pay Specialist_Portuguese Required - Bogotá, Colombia - Zimmer Biomet
Descripción
Valued Team member: We are glad you are exploring new opportunities within Zimmer BiometWhat 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
Invoice Processing (Main focus):
General tasks such as user support, query handling and shared mailbox management
What Makes You Stand Out
Less than 5%
EOE/M/F/Vet/Disability