
10,000+ employees
Founded 1892
đ„ Healthcare
đą Enterprise
đ° $1.2G Post IPO secondary on 2024-12
Healthcare âą Enterprise
GE HealthCare is a global healthcare technology company focused on developing products, technologies, and solutions that improve patient care and healthcare delivery. The company emphasizes innovation, next-generation solutions, and improving wellbeing worldwide. It operates in many countries (offices in 80 countries) and offers career opportunities across early careers and professional roles. GE HealthCare communicates a mission to make healthcare better and champions employee wellbeing, diversity, and equal opportunity.
đ„ 14 minutes ago
đŁïžđ«đ· French Required
Where this job comes from
Posted on GE HealthCare's careers page, not through a job board
First seen by Remote Rocketship 14 minutes ago

10,000+ employees
Founded 1892
đ„ Healthcare
đą Enterprise
đ° $1.2G Post IPO secondary on 2024-12
Healthcare âą Enterprise
GE HealthCare is a global healthcare technology company focused on developing products, technologies, and solutions that improve patient care and healthcare delivery. The company emphasizes innovation, next-generation solutions, and improving wellbeing worldwide. It operates in many countries (offices in 80 countries) and offers career opportunities across early careers and professional roles. GE HealthCare communicates a mission to make healthcare better and champions employee wellbeing, diversity, and equal opportunity.
âą Execute and manage Improper Payment Prevention workflows in AST through initiation, approval, and closure âą Translate business inputs from Transaction Owners into structured system entries âą Submit workflows timely according to GIP requirements and approval pathways âą Monitor workflow progression and resolve delays or system/process bottlenecks âą Maintain accurate AST data and validate engagement details âą Upload and manage required documentation, including contracts, approvals, and Proof of Delivery âą Review and apply Global Interactions Policy requirements âą Ensure transactions are complete and audit-ready âą Support Purchase Order creation via AST/Agora interfaces âą Coordinate invoice processing and Proof of Delivery validation âą Follow up on payments and ensure financial closure âą Close AST workflows after all requirements are fulfilled âą Liaise with Transaction Owners, Finance, Compliance, and the IPP Center of Excellence âą Triage and resolve stakeholder queries âą Follow up on missing inputs to reduce cycle times and maintain process continuity
âą Fluency in French and English âą Strong expertise in process execution and system-driven workflows, preferably AST or similar tools âą Exceptional attention to detail âą Ability to manage multiple transactions in parallel within a structured, policy-driven environment âą Strong stakeholder management and coordination skills âą Proactive problem-solving mindset âą Continuous improvement focus
âą Total rewards package âą Career opportunities âą Culture fostering care, collaboration and support âą Relocation assistance not provided
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