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GE Healthcare

Imaging, monitoring, and healthcare IT solutions

Improper Payment Prevention Super User

Business OperationsConfirmed live in the last 24 hours
Full-timeRemote in HungaryNo salary listed

About the Job

Requirements

  • Fluency in French and English.
  • Strong expertise in process execution and system-driven workflows, preferably Aggregate Spend Tool (AST) or similar tools.
  • Exceptional attention to detail to ensure data accuracy and compliance integrity.
  • Ability to manage multiple transactions in parallel within a structured, policy-driven environment.
  • Strong stakeholder management and coordination skills.
  • A proactive mindset focused on problem-solving and continuous improvement.

Responsibilities

  • Execute and manage Improper Payment Prevention (IPP) workflows in Aggregate Spend Tool (AST) throughout initiation, approval, and closure.
  • Translate business inputs from Transaction Owners into structured system entries.
  • Submit workflows in a timely manner in alignment with Global Interactions Policy (GIP) requirements and approval pathways.
  • Monitor workflow progression and proactively resolve delays or system and process bottlenecks.
  • Maintain precise and consistent data entry within AST and ensure high data quality.
  • Validate that engagement details are correctly reflected in the system to support compliance and reporting.
  • Upload and manage required documentation, ensuring alignment between system data and supporting evidence.
  • Review and apply GIP requirements to each transaction.
  • Ensure required documentation, including contracts, approvals, and Proof of Delivery (POD), is complete and audit-ready.
  • Act as a control point to prevent compliance gaps and ensure policy adherence.
  • Support Purchase Order (PO) creation via AST/Agora interfaces.
  • Coordinate invoice processing and validate Proof of Delivery (POD).
  • Follow up on payments and ensure proper financial closure of engagements.
  • Close workflows in AST once all requirements, including payment, are fulfilled.
  • Liaise between Transaction Owners, Finance, Compliance, and the IPP Center of Excellence (COE).
  • Triage and resolve queries from the COE and stakeholders.
  • Follow up on missing inputs to reduce cycle times and ensure process continuity.

About the Company

GE Healthcare

Imaging, monitoring, and healthcare IT solutions

GE Healthcare Systems provides medical technologies and digital infrastructure to improve diagnosis, treatment, and monitoring of patients. Its products include imaging systems (radiology and cardiology), mobile diagnostic tools, patient monitoring devices, and healthcare IT software that combine hardware, software, and services sold to hospitals, clinics, and research institutions, with revenue from device sales, software licenses, and long-term service contracts. The company differentiates itself by offering a wide, integrated ecosystem of hardware, software, and services, plus AI-driven analytics and a global service network supported by substantial R&D investment. Its goal is to improve patient outcomes and healthcare efficiency by delivering reliable imaging, diagnostics, monitoring, and IT solutions for clinicians.

Company size
1-10
Company stage
IPO
Headquarters
Chicago, IL
Founded
1892

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