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 per SSAE16 Controls
- Accurately completing necessary journal entries as assigned
- Quality reviewing CTA and Payment Intake form setups to determine appropriate SAP vendor and payment method for Payments staff
- Completing SharePoint tracker for assigned sponsors
- Assisting with 1099 and other country tax reporting as assigned on an annual basis
- Participating in special projects involving maintenance of the vendor database in SAP and SOP Maintenance as required
Requirements:
- Bachelor's Degree
- Pursuing degree
- Appropriate verbal and written communication skills
- Effective problem-solving, analytical, and critical thinking skills
- Proficiency in alignment with the desired role placement
- Strong teamwork and communication skills