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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.
What You Will Be Doing:
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
Employment with ICON is contingent upon having the legal right to work in the country where the role is based.
Rewards & Benefits
ICON offers a competitive and comprehensive total rewards package designed to support your health, wellbeing, and career development.
Benefits may include:
Benefits may vary depending on role and location.
Visit our to read more about the benefits ICON offers.
Inclusion and Accessibility
ICON is an equal opportunity employer. We are committed to building an inclusive and accessible workplace where everyone feels valued and supported.
If you require reasonable accommodations during the recruitment process, please let us know or submit a request.
Are you a current ICON Employee Please click to apply
ICON is an award-winning workplace that enables you to make a difference to patients' lives by being part of a world-class clinical research organisation that helps deliver new medicines & medical devices that are benefitting patients worldwide. You are also part of a diverse company that cares about our world and is dedicated to conducting business more sustainably and supporting the communities in which we live. If you're as driven as we are, join us. You'll be working in a great environment, with some of the brightest and the friendliest people in the sector, and you'll be helping shape an industry.
Job ID: 153744407
Skills:
Vlookup, Microsoft Excel, banking portals, Data Analysis, Pivot Tables, financial reporting, account reconciliations
Skills:
Ms Excel, SAP, Power Bi, S4 Hana, Reporting Tools, Ariba, Vim, Process Operations Management, Methodologies, Continuous Improvement, Quality Management, Advanced Accounts Payables Knowledge E2E, Ppt, Good understanding of Operational Risk Controls, Reporting Analytical knowledge, Good Accounting Knowledge, Stakeholder Management, People Management