Description
We are seeking an individual to provide administrative and technical support.
Responsibilities include:
- Reconciling SAP Grant Payment Reports to Excel Grant Payment Reports for assigned sponsors' studies
- Reconciling the total GPS sponsor balance to the corporate sponsor balance on a monthly basis
- Accurately completing necessary journal entries as assigned
- Quality reviewing CTA and Payment Intake form setups to determine the appropriate SAP vendor and payment method
- Completing SharePoint tracker for assigned sponsors
- Assisting with 1099 and other country tax reporting on an annual basis
- Participating in special projects involving maintenance of the vendor database in SAP and SOP maintenance
Requirements:
- Bachelor's degree
- Strong verbal and written communication skills
- Effective problem-solving, analytical, and critical thinking skills
- Ability to work effectively in a team environment