Prepare payment requests using the appropriate system(s).
Ensure payments are recorded in the appropriate system(s) so that all reporting requirements and regulations are met.
Work with confidential company data and collaborate with a variety of internal stakeholders and external customers.
Research issues independently related to payments and/or systems and propose solution(s) to manager and/or functional representative and follow through to closure.
Identify process improvement opportunities and partner with management and other stakeholders to implement.
Perform User Acceptance Testing (UAT) as the Subject Matter Expert (SME), when applicable.
Collaborate with global, cross-functional internal stakeholders such as Clinical, IT to resolve multiple issues which can be complex in nature.
Partner with global, external stakeholders such as Health Care Providers (HCPs), Clinical Research Organizations (CROs), or Institutional Review Boards/Ethics Committees (IRBs / ECs), as applicable, to investigate and resolve a variety of complex issues.
Perform audits of payments and process, when applicable.
Other duties / ad hoc requests as assigned.
What We’re Looking For:
Bachelor's degree in: Administration, Accounting, Economics or related.
English Level desired: B2, C1
French Level desired: B2, C1, it is a must.
Experience:1 + years.
Or an equivalent combination of education and experience.