Description
ICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster.
As a values-driven organisation, integrity, collaboration, agility, and inclusion are at the heart of how we work and interact with each other, customers, patients and suppliers.
Summary: Responsible for ensuring timely and accurate processing, payment and reconciliation of creditor invoices, investigator payment requests and employee expense claims.
Responsibilities:
- Timely and accurate processing of AP vouchers
- Timely and accurate payment of AP vouchers
- Management of all documentation in line with statutory requirements
- Reconciliation of creditor accounts
- Assist in month end close process
- Resolution of issues with suppliers, investigators and employees
- Participation in AP re-engineering projects as needed
Your Profile:
- Minimum 1.5+ years experience in a multi-national Accounts Payable function
- Computer Literate – Intermediate to advanced Excel skills
- Good accounting systems knowledge (Oracle an advantage)
- Bachelor's degree in Commerce
- Excellent communication skills
Rewards & Benefits ICON offers a competitive and comprehensive total rewards package designed to support your health, wellbeing, and career development.
Benefits may include:
- Competitive base salary and performance related incentives
- Health and wellbeing programmes including medical, dental, and vision coverage where applicable
- Retirement and pension plans
- Life assurance and disability coverage
- Employee assistance programmes and wellbeing resources
- Learning and development opportunities through structured training and career pathways
Benefits may vary depending on role and location.