Payment Prevention Super User, French Speaking – Maternity Cover

GE HealthCare

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

Posted 11/6/2026full-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 stakeholder management and maintaining data accuracy within structured, policy-driven 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

Improper Payment Prevention WorkflowsData ValidationDocumentation ManagementInvoice ProcessingPurchase Order Creation

Soft Skills

Problem-SolvingProactive MindsetCoordination Skills

Tools & Technologies

Aggregate Spend ToolASTAgora

Industry Keywords

ComplianceAudit-Ready DocumentationFinancial ClosureTransaction 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 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 accurate AST data 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 to transactions
Ensure documentation is complete and audit-ready
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 AST workflows after all requirements, including payment, are fulfilled
Liaise with Transaction Owners, Finance, Compliance, and the IPP Center of Excellence
Triage and resolve stakeholder queries
Follow up on missing inputs to reduce cycle times and ensure process continuity
Serve mainly French-speaking countries

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 fostering care, collaboration and support
Relocation assistance not provided