Responsible for reconciling SAP Grant Payment Report to Excel Grant Payment Report for assigned Sponsors’ studies
Job Summary
Responsible for reconciling SAP Grant Payment Report to Excel Grant Payment Report for assigned Sponsors’ studies.
Responsible to accurately complete all necessary journal entries as assigned and quality review CTA and Payment Intake form setups.
On an annual basis, assist with 1099 and other country tax reporting as assigned and special projects involving maintenance of the vendor database in SAP.
Matching Summary
Responsible for reconciling SAP Grant Payment Report to Excel Grant Payment Report for assigned Sponsors’ studies.
Skills & Requirements
Must-have
SAP Grant Payment Report reconciliation
SAP vendor and payment method
SharePoint tracker completion
SSAE16 Controls adherence
Nice-to-have
effective problem-solving skills
analytical and critical thinking
strong team work skills
professional work environment communication
Key Requirements
Pursuing Bachelor's Degree
Appropriate verbal and written communication skills
Evidence of effective problem-solving skills
Proficiency in alignment with desired role placement