Global Accounts Payable Specialist
hace 2 semanas
**Transforming Healthcare through Financial Excellence**
At Baxter, we are dedicated to delivering exceptional financial performance that drives our mission to save and sustain lives. As a valued member of our finance organization, you will play a critical role in ensuring the timely and accurate processing of supplier invoices.
**Your Key Responsibilities:**
- Handle a portfolio of global suppliers to ensure all invoices received are processed and paid on-time.
- Collaborate with internal teams, including Purchasing, Sourcing, Human Resources, Logistics, and Finance, to resolve supplier payment requirements and ensure timely processing of invoices.
- Maintain accurate and up-to-date information about suppliers in our databases.
- Prepare month-end financial reports and various ad-hoc financial reports.
- Follow up on recurring payments such as utilities, payroll, rents, etc. to ensure timely payment.
**What We Need from You:**
- Proficiency in English and previous experience (2-3 years) working in Accounts Payable.
- Bachelor's degree in Accounting or Finance.
- Knowledge/experience of SAP, Oracle, or similar financial systems in a multi-currency and multi-company environment.
**Why Work with Us:**
Baxter offers a dynamic work environment where you can grow your professional skills and make a positive impact on people's lives. As a valued member of our team, you will have opportunities to develop your expertise and contribute to our mission to transform healthcare.
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