Informacje o stanowisku

This is where you save and sustain lives

At 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. Youll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxters 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.

Summary

This role will be responsible for troubleshooting the invoices received, following up on open items, reconciling, and AP resolution. The process must be done on time, and accurately, following the Baxter policies regarding authorisation payment approval, authorisation matrix, inventory receiving tolerance, purchase order set up and creation, Invoice review understanding and correct taxes and retention applications, purchase order issues, and discrepancies among others.

As a great candidate, you should have a sense of urgency and inform the supervisor of any potential issue that might impact the operation.

What will you be doing?

• Providing good service to internal customers, working with the corresponding parties to resolve issues, and providing follow-up for the open items in the GRNI’s accounts over 90 days.
• Preparing the OVs close for submission to the processing team, meeting the daily invoice quota or the minimum set by the supervisor.
• Understanding the Corporate Policies and Procedures Manual, along with the AP PO, Non-PO.
• Providing mentorship to internal collaborators in the processing tasks and resolution of Accounts Payable’s issues, ensuring all services provided comply with SLAs, S-Ox and Corporate Policies.
• Resolving any issue with the supervisor and establishing an action plan to avoid the same issue happening again.
• Preparing any reporting required by the customer or supervisor, ensuring the understanding of audit processes held by the country entities and the implications of those.
• Providing support documentation requested by any audited process, ensuring proper training/updates on tax changes or any other regulatory/statutory requirement applicable to the process.
• Ensuring the information related to customer regulations is updated in the SOP, reviewing on a bi-annual basis the SOPs.
• Ensuring to follow the right escalation process within the SSC and the Local Country.

Who are we looking for?

• A person with functional knowledge of the Accounts Payable accounting processes and at least 1 year of working experience within that area.
• A highly organized analyst with an understanding of internal control elements, and good written and oral communication skills.
• Problem-solver with critical thinking and the ability to meet deadlines, experienced in accounting and financial systems or eager to learn these matters.
• Standout Colleague with an eagerness to learn and continuously improve accountable for results and integrity, with a steadfast focus on rapid and disciplined action.
• Proficient English Speaker (another European language will be a plus) with intermediate knowledge of Excel.

What do we offer:

• Probation period of 3 months and then for an indefinite period.
• Competitive salary, annual bonuses, recognition award program.
• Corporate culture is based on our values: collaboration, speed, courage and simplicity.
• Possibilities for development on a personal and professional level in one of the leading global MedTech companies.
• Package of benefits including Private medical care (Lux Med), Life Insurance, and Multisport card.
• Bax4U - cafeteria/lunch cards (300 PLN monthly).
• PPE program with very attractive conditions available for each employee after 3 months.
• Fully covered language courses (English or other languages according to business needs).
• Co-financing of holidays and an additional 2 days off from work annually.
• Day off for your birthday!
• Great Warsaw office location - Powiśle!

Baxter is committed to supporting the need for flexibility in the workplace. We do so through our flexible workplace policy which includes a required minimum number of days a week onsite. This policy provides the benefits of connecting and collaborating in-person in support of our Mission. The flexible workplace policy is subject to local laws and legal requirements. At its discretion, Baxter may decide to adjust, suspend, or discontinue as business needs change.

For further information, and to apply, please visit our website via the “Apply” button below.

Warszawa - Oferty pracy w okolicznych lokalizacjach