Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet!
What You Can ExpectTo lead the daily execution and monitoring of vendor payments for the assigned region/system, ensuring accuracy, timeliness, SLA compliance, and visibility of critical payment activities while supporting analysts and coordinating with stakeholders.
How You'll Create ImpactResponsibilities- Review payment proposals and ensure timely submission for approval
- Review supporting documentation for One-Time Payments (OTPs)
- Monitor execution of early payment discounts and flag missed opportunities
- Track resolution of return checks, rejected payments, and blocked proposals
- Ensure remittance advices are sent by analysts after each run.
- Act as escalation point for urgent or blocked payments
- Support forecast alignment and calendar coordination with Treasury and Accounting.
- Maintain documentation, trackers, and SOP compliance within the team.
- Provide coaching and operational guidance to specialists in their daily tasks
- Report performance metrics and blockers to the Supervisor
- Coordinate and supervise daily payment runs (ACH, checks, VCA, international
What Makes You Stand OutProvide experience in:
- Analytical And reporting task.
- Process Improvement & Governance
- Operative Responsibilities
- Technical & Systems Monitoring
Your BackgroundProfessional Degree: Finance, Administrations, accounting.
English: B2+ / C1 (Must)
Experience: 5 years
Portuguese: Nice to have.
Mastre degree: Nice to have.
Travel ExpectationsLess 5%
Physical RequirementsEOE/M/F/Vet/Disability