GE HealthCare is seeking a role focused on compliance approval, purchasing, and payment management for PDx R&D invoices. You will ensure orders are created in Agora Purchasing System before work begins and that invoices are paid correctly, while acting as a contact for compliance and ensuring proper contract pre-approvals.
You will document processes, work with Finance and Project teams to resolve payment issues, and provide coverage across locations.
R&D Purchasing & Payments Lead employer: GE HealthCare (United States)
At GE HealthCare, we pride ourselves on being an exceptional employer that fosters a culture of innovation and collaboration. Our commitment to employee growth is evident through comprehensive training programmes and opportunities for advancement within the dynamic healthcare sector. Located in a vibrant area, our team enjoys a supportive work environment that values diversity and encourages meaningful contributions to improve patient outcomes.
Contact Details:
GE HealthCare (United States) Recruitment Team
