Job Overview
Provides administrative and/or technical support.
Recruitment Process
•Round 1: Online Assessment — complete a designated online test for initial screening.
•Round 2: Business Interview — an interview with the business department to understand your professional background and job fit in depth.
•Round 3: Result Notification — the recruitment team will formally notify you of the final result after the process ends.
Essential Functions
•Responsible to reconcile SAP Grant Payment Report to Excel Grant Payment Report for assigned Sponsors' studies, as well as reconcile the total GPS Sponsor balance to the Corporate Sponsor Balance on a monthly basis per SSAE16 Controls
•Responsible to accurately complete all necessary journal entries as assigned
•Responsible to quality review CTA and Payment Intake form setups to determine appropriate SAP vendor and payment method for Payments staff for assigned Sponsor's studies, inclusive of bank entry validation for the Accounting dept.
•Responsible for SharePoint tracker completion for assigned sponsors.
•On an annual basis, assist with 1099 and other country tax reporting as assigned
•Special projects involving maintenance of the vendor database in SAP, and SOP Maintenance, as required
•Other duties as assigned
Qualifications
•Bachelor's Degree Pursuing degree
•Appropriate verbal and written communication skills to function within a professional work environment.
•Evidence of effective problem-solving, analytical, and critical thinking skills.
•Proficiency in alignment with the desired role placement
•Evidence of strong team work and communication skills.
IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. It creates intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide.
