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Procure To Pay Associate Specialist

Zimmer Biomet - Location not specified

Posted Jun 12, 2026

Benefits

Parental leave
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Non-birth-parent leave
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Family-building benefits
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  • Adoption assistance: Not verified
  • Surrogacy assistance: Not verified
Mental health support
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Relocation assistance
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Childcare support
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Learning budget
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Verification
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Salary
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Role

Seniority
Mid From the posting source

Schedule

Shift type
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Weekend work
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Company

Equity
Offered Verified - SEC 10-K source

Application

Cover letter
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Assessment
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Deadline
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Where they hire

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About this role

Procure To Pay Associate Specialist Location not specified 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 Procure to Pay Associate Specialist (AP Associate 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: Deliver world class / proactive customer service to internal and external stakeholders while adhering to company policies and procedures. Responsibility over Vendor invoice entry and processing, accurate from tax and cost perspective according to local country regulations. Support PTP processes to ensure operational success (i.e. vendor creation is timely, invoices

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