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GE HealthCare

Improper Payment Prevention Super User, French Speaking

GE HealthCare

. Execute and manage Improper Payment Prevention workflows in the Aggregate Spend Tool throughout initiation, approval, and closure .

Posted 9/29/2026full-timeBudapest • HungaryMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing Improper Payment Prevention workflows and executing system-driven processes within the Aggregate Spend Tool. Proficient in stakeholder management, attention to detail, and maintaining compliance with Global Interactions Policy requirements.

Highest-signal resume keywords
Fluency In French And EnglishProcess ExecutionSystem-Driven WorkflowsStakeholder ManagementProactive Problem-Solving

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Improper Payment PreventionWorkflow ManagementData ValidationPurchase Order CreationInvoice Processing
Soft Skills
Attention To DetailCoordination SkillsContinuous Improvement Mindset
Tools & Technologies
Aggregate Spend ToolASTAgora
Industry Keywords
Global Interactions PolicyProof Of DeliveryTransaction Management

About the role

Key responsibilities & impact
  • Execute and manage Improper Payment Prevention workflows in the Aggregate Spend Tool throughout initiation, approval, and closure
  • Translate business inputs into structured system entries
  • Submit workflows in line with Global Interactions Policy requirements and approval pathways
  • Monitor workflow progression and resolve delays or process bottlenecks
  • Maintain accurate AST data and validate engagement details
  • Upload and manage required documentation, including contracts, approvals, and Proof of Delivery
  • Review and apply Global Interactions Policy requirements
  • Support Purchase Order creation through AST/Agora interfaces
  • Coordinate invoice processing and Proof of Delivery validation
  • Follow up on payments and close engagements in AST
  • Liaise with Transaction Owners, Finance, Compliance, and the Improper Payment Prevention Center of Excellence
  • Triage stakeholder queries and follow up on missing inputs

Requirements

What you’ll need
  • Fluency in French and English
  • Strong expertise in process execution and system-driven workflows, preferably AST or similar tools
  • Exceptional attention to detail
  • Ability to manage multiple transactions in parallel within a structured, policy-driven environment
  • Strong stakeholder management and coordination skills
  • Proactive problem-solving and continuous improvement mindset

Benefits

Comp & perks
  • Total rewards package including salary and benefits
  • Career opportunities
  • Relocation assistance not provided