Procure To Pay Manager
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
We are seeking a highly detail‑oriented Vendor Master Data leader to support and govern vendor master data across multiple ERP platforms and global regions for a Payment Term Standardization & Supplier Finance Program. This role is critical to ensuring data accuracy, integrity, and compliance as the organization executes complex financial, procurement, and payment‑related initiatives.
The ideal candidate is meticulous, process‑driven, and comfortable working across multiple systems, regions, and stakeholders, with the ability to manage high volumes of changes while maintaining strong controls and documentation.
How You'll Create Impact
Principal Duties and Responsibilities:
• Serve as the primary owner & strategic leader for vendor master data changes across ERP systems, ensuring accuracy, completeness, and consistency for Payment Term, Supplier Finance Program.
• Execute and track vendor master updates related to payment terms, banking details, supplier classifications, tax data, and compliance attributes.
• Support ERP changes associated with global finance and procurement initiatives, including payment terms updates and supplier finance enablement.
• Maintain robust audit trails, documentation, and controls for all master data changes.
• Coordinate closely with Procurement, Accounts Payable, Treasury, IT, Tax, and Compliance teams across regions.
• Manage master data activities across multiple regions (AMER, EMEA, APAC) while adhering to regional regulatory and business requirements.
• Perform data validation, reconciliation, and issue resolution across systems.
• Track and report on change volumes, aging, exceptions, and risks, providing clear visibility to stakeholders.
• Support system enhancements, ERP integrations, and testing cycles related to vendor master data.
• Identify opportunities to improve data governance, standardization, and process efficiency.
What Makes You Stand Out
Expected Areas of Competence (i.e., knowledge, skills and abilities)
• Deep background in both procurement and accounts payables
• Must have excellent verbal and written communication skills. Must be collaborative and be able to effectively facilitate information across multiple teams and functions
• Demonstrated stakeholder management skills. Must be able to effectively communicate across broad levels of the organization
• Must have deep business acumen, knowledge of the Med Device industry
• Experience in PTP practices
• Highly detail‑oriented with a strong sense of ownership and accountability
• Comfortable operating in complex, regulated, and data‑intensive environments
• Able to balance speed and accuracy while maintaining strong controls
• Proactive, disciplined, and able to manage competing priorities without losing precision
Your Background
Education/Experience Requirements
• Bachelor’s degree in Business, Finance, Information Systems, Supply Chain, or a related field.
• 5 -8 years of experience in vendor master data management, ERP operations, or related roles.
• Hands‑on experience working in large ERP environments (e.g., SAP, Oracle, Workday, or similar).
• Demonstrated ability to manage high volumes of detailed data changes with accuracy and discipline.
• Experience working across multiple systems and data sources.
• Strong understanding of internal controls, audit requirements, and data governance principles.
• Exceptional attention to detail and strong organizational skills.
• Ability to work effectively across regions, time zones, and functional teams.
• Clear, professional communication skills and confidence escalating data risks or issues.
• High level communication & presentation skills.
Preferred Experience
• Experience supporting:
o Global vendor payment term changes
o Global supplier finance or supply chain finance programs
• Prior involvement in:
o Global ERP transformations or integrations
o Process centralization or shared services models
• Familiarity with segregation of duties (SoD) and compliance considerations related to master data.
• Experience with workflow tools and ticketing systems used to manage master data requests.
Travel Expectations
Occasional travel may be required to meet and oversee implementations. Travel could be up to 15% of the time
EOE/M/F/Vet/Disability
