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
journal entry completion
vendor database maintenance
SSAE16 Controls adherence
Nice-to-have
strong teamwork and communication
effective problem-solving skills
analytical and critical thinking
Key Requirements
Pursuing Bachelor's Degree
Appropriate verbal and written communication skills
Proficiency in alignment with desired role placement