Job description
Join Baxter Healthcare as a Global Invoice Processing Specialist and be part of our finance operations team. Reporting to the Global Invoice Processing Supervisor, you will play a crucial role in handling the complete invoice processing function.
Responsibility
- Process invoices accurately and timely
- Ensure compliance with company procedures and policies
- Resolve invoice discrepancies and issues
- Communicate with vendors and internal stakeholders
- Maintain accurate records and documentation
Qualification
- Bachelor's degree in Accounting or Finance
- Proven experience in invoice processing or accounts payable
- Strong attention to detail and analytical skills
- Excellent communication and interpersonal abilities
- Proficiency in Microsoft Excel and ERP systems