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Intercompany Analyst - Urgently Hiring!

Intercompany Analyst - Urgently Hiring!

Zimmer BiometBogota, Capital District, Colombia
Hace 19 días
Descripción del trabajo

Valued Team member : We are glad you are exploring new opportunities within Zimmer Biomet!

What You Can Expect

The AMER 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

Intercompany Transactions :

Manage all IC payables and receivables, including posting missing invoices, correcting wrong entries, processing trade and non-trade invoices, and preparing accruals.

  • Handle netting payment processes : prepare proposals, submit them in Treasury Tools, and clear outgoing payments.
  • Supervise and resolve IC payment issues, maintain communication with trading partners, and provide details on incoming IC payments.
  • Ensure compliance with policies and regulations while supporting IC audit activities and preparing IC reporting.
  • Invoice Processing :

Oversee accurate and timely vendor invoice approvals and processing.

  • Resolve matching discrepancies and issues with GR / IR (RNV / RNI) .
  • Coordinate with requestors, buyers, and approvers for follow-ups.
  • Collaborate with IT teams during system upgrades and improvements.
  • Payment Processing :
  • Execute payments in line with company guidelines and deadlines.

  • Validate payment batches, ensuring accuracy and eliminating duplicate or erroneous transactions.
  • Overall Focus :

    This position ensures smooth execution of intercompany and vendor-related transactions, compliance with internal controls and external regulations, and efficient issue resolution. The role requires strong collaboration across finance, IT, and business teams , attention to detail, and proactive problem-solving to safeguard accuracy in reporting and payment processes.

    What Makes You Stand Out

  • Strong analytical, oral and written communication, teamwork, and organizational skills are essential.
  • Ability to work independently and as a team member
  • Highly motivated, self-starter willing to meet strict deadlines and time constraints
  • Demonstrates strong attention to detail and analytical problem solving skills.
  • Understanding of established general accounting policies & procedures.
  • General understanding of accounting principles.
  • Your Background

  • Bachelor's Degree required and 1 year of experience in Accounting and Financial Reporting.
  • English B1
  • Travel Expectations

    EOE / M / F / Vet / Disability

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