Ptp Specialist-japanese/korean Speaker - Kuala Lumpur, Malaysia - Zimmer Biomet

Zimmer Biomet
Zimmer Biomet
Verified Company
Kuala Lumpur, Malaysia

1 week ago

Siti Tan

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Siti Tan

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Description

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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