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 plays a key role in ensuring the accurate and timely execution of Accounts Payable activities within a dynamic and fast-paced Global Business Services (GBS) environment. This position requires a high level of attention to detail, strong customer service orientation, and a proactive, solution-driven mindset. The ideal candidate demonstrates ownership, resilience in the face of challenges, and a consistently positive and results-oriented attitude. All tasks must be performed in full compliance with Zimmer Biomet's policies, procedures, and quality standards. How You'll Create Impact Ensure prompt and accurate processing of vendor invoices, demonstrating ownership and a strong sense of accountability. Proactively resolves queries and discrepancies in collaboration with vendors and internal stakeholders, maintaining a service-oriented and solution-focused approach. Analyze and resolve invoice matching issues efficiently, showing attention to detail and commitment to quality. Guide internal users in navigating invoice approval tools with clarity, fostering smooth communication and support. Follow up assertively and constructively with requestors, buyers, and approvers to keep processes moving forward. Ensure the completeness and accuracy of vendor documentation through validation and strong attention to detail. Maintain effective and courteous communication with vendors and internal stakeholders to proactively secure required documentation. Perform regular updates and validations of vendor master data, ensuring consistency, compliance, and data integrity. Partner closely with the Sourcing team to streamline onboarding and updates, contributing to a collaborative and agile work environment. Verify and validate the accuracy of invoices and supporting documentation prior to payment processing. Execute regular payment cycles according to established schedules and perform preliminary duplicate checks. Maintain accurate records of processed payments and reconcile payments with invoices. Respond to basic vendor inquiries regarding payment status and resolve simple discrepancies. Perform verification of vendor banking details and confirm payment amounts match agreements. Update systems after payment completion and generate standard reports for efficiency monitoring. General tasks such as user support, query handling and shared mailbox management What Makes You Stand Out Positive, empowered mindset with a focus on solutions. Proactive, adaptable, and structured in task execution. High attention to detail and solid analytical skills. Clear, empathetic communicator across all levels. Skilled at organizing, prioritizing, and delivering with clarity. Strong sense of ownership and customer orientation. Solid understanding of accounting fundamentals. Proficient in Microsoft Office and quick to adopt new tools. Your Background Accounting, Finance, or related Technical or Technologist degree. 2 Years of relevant work experience or combination of work experience and advanced education. Experience in accounts payable Travel Expectations EOE/M/F/Vet/Disability