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.
Oversee accurate and timely vendor invoice approvals and processing.
Execute payments in line with company guidelines and deadlines.
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
Your Background
Travel Expectations
EOE / M / F / Vet / Disability
Analyst • Bogota, Capital District, Colombia