Location
kuala lumpur, kuala lumpur, Malaysia
Posted
July 10, 2026
Job Description
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...