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As a member of the Baxter Finance team, you have the critical thinking and analytical mindset that allows you to translate data into meaningful, actionable insights that help teams learn and adapt along the way. We guide our internal partners to understand financial opportunities or realities that move Baxter forward and closer to our mission to save and sustain lives. While you often work independently with your cross-functional team, you always have the greater finance organization to lean on for support and career mentoring.
Job Responsibility:
Own the end‑to‑end payment process — from generating proposals and managing holds to coding and releasing final payment files
Ensure accuracy, timeliness, and compliance with established payment controls
Support manual payment activities when needed and play a key role in onboarding new countries into our Shared Service Center
Identify opportunities for continuous improvement and present innovative solutions
Review and recommend updates to Accounts Payable policies and procedures to keep pace with market, company, and industry changes
Prepare payment proposals and process approved supplier and employee payments with precision and care
Requirements:
Bachelor’s degree (preferably in Accounting or Finance) with 2+ years of relevant experience, or an equivalent combination of education and experience
Strong functional knowledge of Accounts Payable processes, including Travel & Expenses
Excellent written and verbal communication skills
Highly organized, deadline‑driven, and customer‑focused
A collaborative problem‑solver who can work with stakeholders to resolve issues effectively
Hands‑on experience with accounting and financial systems