This is where you save and sustain livesAt Baxter, we are deeply connected by our mission.
No matter your role at Baxter, your work makes a positive impact on people around the world.
You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home.
For over 85 years, we have pioneered significant medical innovations that transform healthcare.Together, we create a place where we are happy, successful and inspire each other.
This is where you can do your best work.Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.#ThisIsWhereYour role at BaxterReporting to the Global Travel & Expense (T&E) Operations Supervisor, the purpose of the role is to support the processing of travel and expense reports while identifying areas of fraud or non-compliance to policy.Your teamWe develop quality products with the patient in mind, so our efforts are also patient-centric.
That means you can be proud of our work and the value we provide to people every day.As a large, multinational organization, you have the opportunity to expand your knowledge through collaboration with a variety of individuals, exposure to different facets of our portfolio, and an encouraging leadership team that encourages ongoing development.What you'll be doing Process travel and expense reports in a timely manner (Service Level Agreements) while reviewing for possible fraudulent expenses or expenses that are not aligned to the Baxter Global Travel and Reimbursement Policy.Prepare and review retrospective reporting of T&E costs identifying areas for further review, including general poor employee behavior through retrospective reporting.Optimally handle interactions between employees, managers and a broader governance team on the results of the T&E audits.Proactively handle corporate card reconciliations and oversight on delinquent accounts, communicate to the business on areas of concern noted in expense report management.Develop a deep understanding of the T&E tools and policies while supporting the Governance Team and provided feedback to improve the functionality of the T&E system.Develops positive relationships with the business to increase the interdependent relationships across the various functions impacted by T&E.Collaborates with other T&E teams to ensure partner concerns and outstanding issues are addressed and handled effectively.Provide feedback to RPO on suggested changes to current processes and policies in order to gain efficiencies and overall compliance with all programs.Participate in the implementation of ongoing process improvement projects related to T&E.Service now tickets Corporate Card and Pcard (activation,cancellation, increase or decrease limits), policy queries, support employee with card issues.What you'll bringBachelor's degree in Business Administration or related field, or equivalent experienceMinimum of two years of relevant travel and expenses experienceBilingual (Spanish and English), as a requirement B2+Highly motivated individual looking to continuously deliver and exceedExcellent attention to detail and the ability to prioritize multiple tasks simultaneouslyExcellent analytical, troubleshooting, interpersonal and problem-solving skillsConfirmed proven understanding of information systems such as Concur, Appzen, JD EdwardsProficiency in Microsoft Office Suite, particularly Excel and PowerPointConfirmed solid understanding of the travel industryPrevious experience working in a Shared Service Center environment
