Jr Analyst, AP

This is where you save and sustain lives

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.

As a Jr Analyst, AP at Baxter, you will be responsible for interacting with Baxter’s global suppliers and internal teams, to ensure reliable processing of supplier invoices and timely payment. You'll also have the opportunity to work with our internal team as well as collaboratively with the teams we support. As a valued member of our finance organization, your insights and technical expertise will support our operations and contribute to our goals. You are able to adapt quickly, and thrive in nearly any situation due to your friendly, open approach to work. Your colleagues and business unit leaders will support you as you grow your professional skills at Baxter.

• Handle a portfolio of Baxter global suppliers to ensure all invoices received are processed and paid on-time.
• Expertly get along with Baxter suppliers worldwide to understand and respond to invoice and payment queries.
• Lead collaborators: Baxter colleagues in Purchasing, Sourcing, Human Resources, Logistics and Finance to resolve supplier payment requirements and ensure timely processing of invoices of any kind.
• Maintain Baxter’s Databases to ensure up-to-date information about suppliers is available on the information systems.
• The preparation of month-end financial reports and various ad hoc financial reports.
• Follow up on Recurring payments such as utilities, payroll, rents, etc. to assure the payment is made on time.

• 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.