Accounts Payable Clerk

We are ZimVie, a publicly traded, global life sciences leader focused on restoring daily life by advancing clinical technology to improve patients’ smiles, function, and confidence. Our company is founded on a legacy of trusted brands, products, and clinical evidence made possible through an inclusive and collaborative culture that empowers our team members to bring their whole selves - their best selves - to work every day to accomplish our Mission. Together, our dedicated, diverse global team is shaping an exciting future for ZimVie — we hope you’ll consider being a part of it_

**About the role**:
We’re looking for a detail-oriented and proactive **Accounts Payable Clerk**to join our finance team. You will be responsible for the accurate processing of vendor and intercompany invoices, travel & expense reports, and timely execution of payments and monthly closing activities. This role plays a key part in ensuring compliance with accounting standards, internal policies, and regulatory requirements.

**What you’ll be doing**:

- Review and book all vendor and intercompany invoices according with the accepted accounting principles.
- Process T&E Expense Reports in Concur or out of it depending on area of responsibility according with the Company Policies.
- Ensure that invoices received are in accordance with the legal requirements in force.
- Review invoices that could be affected by Compliance Policies and ensure required formalization is completed before payment is done.
- Prepare Vendor and Intercompany payments according with Payments Calendar.
- Reconcile AP balance accounts on a timely manner.
- Perform specific Accounts Payable tasks for monthly closing and assist the relevant Controller with accruals and prepaids information if required.
- Ensure an accurate review of the Vendors aging with no overdue items pending to be cleared.
- Assist with internal & external audits.
- Manage the Vendor Master file with special attention to Compliance policies.
- Be the guardian for the Accounts Payable related policies and procedures.

**What you’ll need**:

- Degree in Accounting, Finance, or a related field.
- 2-3 years of experience in a similar accounting role within a multinational environment.
- Experience with Oracle (or a similar ERP system).
- Proficient in Microsoft Excel (advanced level).
- High attention to detail and orientation toward internal controls and compliance.
- Strong organizational skills and ability to meet tight deadlines.
- Fluency in English and Spanish (written and spoken) is required.
- Another European language is a plus.

**What we offer**:
Working in a diverse and collaborative global team embracing innovative curiosity, personal authenticity, accountability, and a growth mindset. Our culture empowers us to bring our whole selves to work each day, so we can be at our best when serving our customers, patients, and colleagues.ZimVie offers you a challenging position with good career prospects in an international medical device business and following benefits:

- Permanent contract
- Competitive compensation package
- Meal allowance
- Partially remote work option available
- Learning & development program
- Private health insurance
- International working environment

**Do you want to know more about us?** Click HERE to watch our story.
- ZimVie is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants for employment and employment decisions, including hiring, promotion, transfer, etc. are considered without regard to racial or ethnic origin, gender, religion or belief, disability, age or sexual identity._