Improper Payment Prevention Super User, French Speaking

🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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GE HealthCare

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1892

🏥 Healthcare

💊 Pharmaceuticals

Healthcare • Medical Technology • Pharmaceuticals

GE HealthCare is a leader in precision care, dedicated to providing innovative technologies and integrated solutions that enhance healthcare services. As a stand-alone company, it focuses on imaging, ultrasound, and healthcare IT, empowering clinicians and improving patient outcomes through advanced medical technologies and personalized care solutions. With a significant investment in research and development, GE HealthCare aims to transform healthcare by making hospitals more efficient and therapies more precise.

📋 Description

• Execute and manage Improper Payment Prevention workflows in Aggregate Spend Tool throughout initiation, approval, and closure • Translate business inputs from Transaction Owners into structured system entries • Ensure timely workflow submission aligned with GIP requirements and approval pathways • Monitor workflow progression and resolve delays or system/process bottlenecks • Maintain precise data entry and validate engagement details for compliance and reporting • Upload and manage required documentation, including contracts, approvals, and Proof of Delivery • Review and apply Global Interactions Policy requirements • Support Purchase Order creation via AST/Agora interfaces • Coordinate invoice processing and Proof of Delivery validation • Follow up on payments and ensure financial closure of engagements • Close workflows in AST after all requirements are fulfilled • Liaise with Transaction Owners, Finance, Compliance, and the IPP Center of Excellence • Triage and resolve stakeholder queries and follow up on missing inputs

🎯 Requirements

• Fluency in French and English • Strong expertise in process execution and system-driven workflows, preferably AST or similar tools • Exceptional attention to detail, ensuring data accuracy and compliance integrity • Ability to manage multiple transactions in parallel within a structured, policy-driven environment • Strong stakeholder management and coordination skills • Proactive mindset with a focus on problem-solving and continuous improvement

🏖️ Benefits

• Total rewards package including salary and benefits • Career opportunities • Culture that fosters care, collaboration and support • Relocation assistance not provided