Zimmer Biomet seeks an Invoice Auxiliary to manage pre-billing processes and documentation in Mexico City. The role ensures accurate customer orders, transaction recording, and timely invoice generation while maintaining compliance with client-specific requirements.
Responsibilities
Consolidate required documentation and generate customer orders accurately
Record consumption and transactions in the corporate ERP system
Reconcile consumption data against customer purchase orders for consistency
Update order status in system according to established workflow to enable billing
Archive and maintain supporting documentation for audits and dispute resolution
Requirements
High school diploma required; university studies in progress preferred
1–3 years of experience in billing, purchase order tracking, or related administrative work
Intermediate proficiency with Microsoft Office, especially Excel
Functional knowledge of ERP systems
Basic understanding of billing and accounts receivable processes
Strong organizational skills and attention to detail
Ability to work collaboratively and communicate effectively

📌 Invoice Auxiliary (Xico)
🏢 Zimmer Biomet
📍 Xico