Improper Payment Prevention Super User, French Speaking

GE HealthCare

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

Posted 10/5/2026full-timeRemote • United StatesMid-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 ensuring compliance with Global Interactions Policy requirements. Proficient in data accuracy, stakeholder coordination, and process execution within structured environments.

Highest-signal resume keywords

Fluency In French And EnglishProcess ExecutionSystem-Driven WorkflowsStakeholder ManagementAttention To Detail

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data EntryWorkflow ManagementCompliance ValidationInvoice ProcessingPurchase Order Creation

Soft Skills

Problem-SolvingProactive MindsetCoordination Skills

Tools & Technologies

Aggregate Spend ToolASTAgora

Industry Keywords

Improper Payment PreventionGlobal Interactions PolicyFinancial ClosureEngagement Details

About the role

Key responsibilities & impact

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

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, 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

Comp & perks

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