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 BaxterAre you ready to take on an outstanding opportunity as a Jr Analyst?
Look no further, because Baxter Healthcare Corporation has an exciting administrative role waiting for you in Heredia, Costa Rica!
This position reports to the Global Invoice Processing Supervisor Responsible for invoice processing; including entry of invoices and problem resolution and addressing invoice exceptions.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 doingAbility to process invoices in multiple systems and languages.Invoice entry, debit notes and credit notes, ensuring they are recorded accurately and processed in a timely manner.Able to maintain or exceed daily invoice processing requirements; daily quotas (volumes) will be assigned based on activities.Ensure errors are minimized and straight-through processing principles are embraced where possible.Identify and present solutions for continuous improvement in execution.Understanding of the Accounts payable Corporate Policies and Procedures Manual.Support as a backup for any other activity required in the team, based on previous training plans, by the Supervisor.Keep open communication (verbal and written) with the Team Members as well as the leadership team.Support the transition of additional countries into the Shared Service Center.What you'll bringAdvanced University student or Technical degree completed.6-12 months experienceAbility to look after customersAnalytical abilityGood interpersonal relationshipsStrong analytical and problem-solving skillsExperience/knowledge in JDE, GME, Maximo, Coupa is preferredFully bilingual (English and Spanish), B2 minimum
