Company Name | Syneos Health |
---|---|
Job Role | Account Payable Process |
Qualification | B.Com/ BBA/ M.Com |
Job Location | gurugram |
Experience | Freshers |
Package | As per company standard |
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Job Role Summary:
Administers payments to Investigators & Institutions participating in clinical trials in accordance with sponsor and Organization’s requirements. Works with internal teams to ensure appropriate funding prior to administering payments, keeps internal and external team members aware of site payment status and issues..
Job Responsibilites :
· Processes investigator payments by:
o Managing the investigator payment portion in various CTMS Tools like IMPACT, Medidata, and Clinpay etc.
o Reviewing data with project manager for quality and completeness
o Processing and creating approved grant payment requests via the CTMS Tools and forwarding or interfacing with Accounts Payable ; and
o Distributing investigator payments to respective sites
Facilitates site payments with internal groups such as clinical operations, project management, accounts payable, accounts receivable, and site contracts teams.
Coordinates with regional colleagues to ensure holistic global view of project payment/funding status.
Collaborates with accounts receivable and project management to ensure advance funding is received from sponsors on a timely basis for global project needs and deposits are available before site payments are processed.
Creates, maintains, and reconciles MS Excel Project Grant Tracker as necessary.
Reviews and interrogates Clinical Trial Agreements (CTAs) and CTA amendments to ensure payments are made according to the documented payment terms and schedule. Discrepancies should be escalated to their line manager or the appropriate project team member as needed.
QUALIFICATION REQUIREMENTS (please indicate if ‘preferred’)