OneMain Financial Jobs

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 Young Graduate, Procure to Pay (PTP) role offers hands-on experience in PTP operations within the Global Business Services (GBS) environment. The role is responsible for supporting accurate and timely execution of Accounts Payable tasks in a dynamic and fast-paced environment, in compliance with Zimmer Biomet policies and guidelines. The Young Graduate will support daily activities, gradually take ownership of tasks, and contribute to process improvements. This position provides greater responsibility and business exposure.

How You'll Create Impact

Invoice Processing:

• Support day-to-day Procure-to-Pay (PTP) operations, including invoice processing, vendor support, and issue resolution in compliance with company policies and procedures

• Assist in vendor master data activities, including identifying changes, following up on updates, and supporting data accuracy initiatives

• Monitor invoice discrepancies, aging items, and follow up with stakeholders to ensure timely resolution and processing

• Support stakeholders in using invoice approval tools and assist with query handling and shared mailbox management

• Assist in reconciliation activities, month-end closing, and accrual preparation

• Support compliance, SOX controls, and audit documentation requirements

• Participate in system upgrades, process improvements, and automation initiatives

• Collaborate with cross-functional teams including Purchasing, AP, and Finance to ensure smooth operations

• Provide backup support within the team and assist in transition activities when required

• Develop knowledge of PTP processes and systems (e.g., SAP, Ariba, ServiceNow) and participate in continuous learning and improvement initiatives

This description is not intended to be an exhaustive list of duties and responsibilities and may be adjusted based on business needs.

What Makes You Stand Out

• Positive attitude with a proactive mindset and willingness to learn

• Good attention to detail and ability to work accurately to meet deadlines

• Basic analytical and problem-solving skills

• Good communication and interpersonal skills, with the ability to work in a team environment

• Basic understanding of accounting or finance concepts (preferred but not mandatory)

• Willingness to learn new systems and processes

• Basic computer skills, including Microsoft Office (Excel, Word, PowerPoint)

• Self-motivated and eager to develop professional skills

• Good listening, verbal, and written communication skills

• Ability to take ownership of assigned tasks with guidance and supervision

Your Background

• Bachelor’s degree in accounting, Finance, Business Administration, or related field

• Fresh graduates are encouraged to apply (0–1 year of experience)

• Internship or academic exposure in accounting, finance, or shared services is an advantage

• Basic knowledge of accounting principles is preferred

• Familiarity with Microsoft Office tools (Excel, Word, PowerPoint, Outlook)

• Exposure to ERP systems (e.g., SAP, Ariba) or automation tools is an added advantage

• Strong willingness to learn and develop in a shared services environment

• Good command of English (spoken and written)

• Additional language skills such as Japanese, Korean, Thai, or Mandarin are an advantage, depending on business needs

EOE/M/F/Vet/Disability