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 EMEA Intercompany Specialist is responsible for managing and overseeing trade and non-trade intercompany transactions and ensuring the accurate and timely processing of trading partner accounts payable and accounts receivable. The day-to-day responsibilities will include handling a diverse range of tasks from invoice preparation to account reconciliation. This role will also be expected to oversee netting payment processes, effectively handling netting payment proposals and ensuring clear outgoing payments. Lastly, this role will require direct interaction with IC trading partners to resolve issues and ensure a smooth IC process.

How You'll Create Impact Manage Intercompany TransactionsGRIR Analysis, Reconciliation and Resolution of DiscrepanciesPerform IC Vendors/Customers ReconciliationManage Netting Payment ProcessesCustomer Interactions and Issue Resolution: Supervise and solve issues related to netting and other IC payments on trading partner accounts, maintain communication with trading partners for payment requestsPrepare and Post IC Recharges.Process Trade and Non-Trade Invoices.Master Data ManagementCompliance and ControlClose collaboration with other Finance Departments (RTR, ITC, PTP, Treasury, Tax).Support IC Audit Activities for Entities in Scope.Provide necessary IC reporting.Maintain required documentation (Standard Operating Procedures (SOP), Desktop Procedures, and Training Records).Execute process improvementsWhat Makes You Stand Out Coupa Treasury ToolOracle EPMIntercompany AccountingFinancial ReportingInvoice-to-Cash & Procure-to-PayStrong attention to detail and analytical problem-solvingAbility to manage multiple priorities and high workloadSkilled in identifying, analyzing, and solving issuesExcellent oral and written communicationCustomer-oriented with high professionalismAdaptable to diverse working styles, countries, and time zones Your Background Accounting and Finance2 years of accounting work experience, preferably in PTP area

EOE/M/F/Vet/Disability