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GE HealthCare via Workday

R&D Purchasing and Payment Operations Specialist

Location not stated Level not stated
still open verified 4h ago posted 1d ago seen 4h ago
Apply at gehc.wd5.myworkdayjobs.com

This is the employer's own posting, not a copy on a job board.

What we know

Is it still open?

Confirmed still open

Last checked 4h ago — checked against the employer's own applicant tracking system, which is the company answering directly.

We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.

Check this listing's status as JSON

How old is it?

Posted 1d ago

The date the source published, not the day we noticed it (2026-11-02). Last seen at its source 4h ago.

Is it remote?

Remote

That is the location the employer filed this posting under. Quoted as written — we do not re-word the source's own location.

Who may apply?

Not stated

The description states no restriction of its own. This is the source's own tag.

Skills named in the ad

ExcelPowerPoint

Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.

Carried by 1 source

The listing

Job Description SummaryThis role is accountable for compliance approval, purchasing and payment management for all invoices for PDx R&D

Job Description

Roles and Responsibilities

  • Accountable for local application of No PO No Pay policy ensuring that all orders are raised in Agora Purchasing System prior to work being committed, and before payment is made.
  • Key user of AST compliance system & R&D point of contact for compliance team.
  • Ensure all relevant R&D contracts have pre-approval within these systems prior to any work being committed to, and that invoices are approved appropriately prior to being paid
  • Document Compliance Systems and Processes as applicable to R&D processes.
  • Work with compliance team to resolve any issues arising.
  • To provide cover for PDx Operations Specialists in different locations 
  • Provide reports on PO status identifying potential invoicing or payment issues as required.
  • Work with Finance and Project teams to resolve issues of late or non-payment.
  • Work with finance and sourcing to ensure vendor POs and Invoices have the correct payment terms.
  • As required raise sundry invoices to 3rd party vendors or internal recharges to other GE sites to cross charge internal labour costs and direct project expenditure
  • As required provide support on other R&D Operations activities

 

Quality Specific Goals:

  • Aware of and comply with the GEHC Quality Manual, Quality Management System such as GMP and GLP and applicable laws and regulations as they apply to this job type/position.
  • Complete all planned Quality & Compliance training within the defined deadlines.
  • Identify and report any quality or compliance concerns and take immediate corrective action as required.

 

Qualifications:

  • High school diploma, GED or local equivalent and 3 years of experience working in a corporate environment
  • Strong operational background from similar processes.
  • Strong written and oral English communication skills

 


Preferred Qualifications:

  • A self-starter able to work on own initiative and well in a team environment
  • The ability to understand local business issues, articulate the issue to colleagues and to provide potential solutions to these issues.
  • The ability to review data and to identify potential issues
  • Excellent administrative and interpersonal skills, with ability and confidence to work effectively across multiple project teams
  • Knowledge of Excel and Powerpoint

Additional Information

Relocation Assistance Provided: No

Apply at gehc.wd5.myworkdayjobs.com