Ptp Specialist-japanese/korean Speaker

6 months ago


Kuala Lumpur, Malaysia Zimmer Biomet Full time

**Job Summary**

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.

**Principal Duties and Responsibilities**:
**Invoice Processing**:

- 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
- This is not an exhaustive list of duties or functions and might not necessarily comprise all of the essential functions for purposes of the Americans with Disabilities Act._

**Expected Areas of Competence (i.e., knowledge, skills and abilities)**:

- 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 and SAP.

**Education/Experience Requirements**:

- Bachelor degree in Finance or equivalent.
- 2 Years of relevant work experience or combination of work experience and advanced education.
- Preferred experience in accounts payable.
- Advanced English and Japanese/Korean Language skills is a must, additional language skills in the APAC region is a plus



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