Global Invoice Processing Specialist

This is whereyour work makes a difference.

At Baxter we believe every personregardless of who they are or where they are fromdeserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today tomorrow and beyond.

Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together our community is driven by a culture of courage trust and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations and we hold each other accountable for delivering exceptional results.

Here you will find more than just a jobyou will find purpose and pride.

About the Role

You will be involved in a finance operation reporting to the Global Invoice Processing this role youll handle the complete invoice processing cycle solve issues and coordinate closely with partners to sustain accurate and timely operations. This is an excellent opportunity for an Accounts professional who enjoys diligent work collaboration across countries and contributing to process improvements in a shared service environment. Your contributions will be pivotal in maintaining our world-class standards and driving continuous improvement.

What Youll Do

In this role you will:

• Accurately enter review and adjust invoices debit notes and credit notes ensuring timely processing and compliance with company standards.
• Partner closely with in-country teams and collaborators to proactively identify address and resolve invoice discrepancies and exceptions.
• Conduct general ledger and vendor statement reconciliations assisting in maintaining accurate financial records.
• Find opportunities for process efficiency and improvement and expertly present solutions.
• Contribute to the review and improvement of Accounts policies and procedures to support business system and market changes.
• Provide hands-on support during the transition of new countries into the Shared Service Centre helping ensure smooth integration and consistency.
• Uphold strong internal controls while meeting tight deadlines in a fast-paced environment.

What You Bring

To thrive in this role youll bring:

• 3 years of experience in Accounts Payable accounting or a related finance function (or an equivalent combination of education and experience).
• A bachelors degree or equivalent experience ideally in Accounting or Finance.
• Practical experience using accounting and financial systems.
• Strong understanding of Accounts Payable procedures and internal controls.
• Confidence using Microsoft Office particularly Excel.
• Experience working directly with internal or external customers to resolve invoice or payment issues.
• Effective communication skills enabling clear and professional explanation of financial subjects.
• Outstanding organizational competence meticulous attention to detail and proficiency in balancing priorities and deadlines.
• A customer-focused approach and a collaborative working style.

Equal Employment Opportunity

Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race color religion gender national origin age sexual orientation gender identity or expression protected veteran status disability/handicap status or any other legally protected characteristic.

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If because of a medical condition or disability you need a reasonable accommodation for any part of the application or interview process please click on the link here and let us know the nature of your request along with your contact information.

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