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 Transactions** + **GRIR Analysis, Reconciliation and Resolution of Discrepancies** + **Perform IC Vendors/Customers Reconciliation** + **Manage Netting Payment Processes** + **Customer 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 requests + **Prepare and Post IC Recharges.** + **Process Trade and Non-Trade Invoices.** + **Master Data Management** + **Compliance and Control** + **Close 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 improvements** **What Makes You Stand Out** + Coupa Treasury Tool + Oracle EPM + Intercompany Accounting + Financial Reporting + Invoice-to-Cash & Procure-to-Pay + Strong attention to detail and analytical problem-solving + Ability to manage multiple priorities and high workload + Skilled in identifying, analyzing, and solving issues + Excellent oral and written communication + Customer-oriented with high professionalism + Adaptable to diverse working styles, countries, and time zones **Your Background** + Accounting and Finance + 2 years of accounting work experience, preferably in PTP area EOE/M/F/Vet/Disability