Supports accurate and timely clinical site payments across the APAC portfolio, managing payment processing, documentation, reconciliation, and communication with sites, vendors, and internal partners.
- Process assigned payments and invoices using established procedures, templates, and quality checks.
- Perform routine contract-to-payment reviews, validate supporting documentation, and identify missing or inconsistent information.
- Reconcile assigned payment transactions and vendor reports; investigate standard exceptions and escalate complex issues.
- Communicate clearly with sites, vendors, and internal partners on payment status, documentation needs, and next steps using approved guidance.
- Maintain assigned study and site trackers, meet service timelines, and provide accurate status updates.
- Bachelor's degree in business, finance, accounting, life sciences, or a related field, or equivalent relevant experience