Key Responsibilities:

• Monitoring and unblocking of pending invoices in collaboration with the shared center in Prague, ensuring compliance with payment deadlines.
• Weekly extracting supplier invoices and reporting on payments and CPAs (Certificates of Payment) to physicians.
• Entering and managing payment terms in the system.
• Entering and modifying supplier records in the management system (SAP).
• Managing IBAN changes with verification and re-push procedures for data security.

Profile Requirements:

• Background in the pharmaceutical industry (knowledge of the dynamics of medical events and HCP payments is essential)
• Excellent knowledge of Excel
• SAP knowledge is preferred
• Experience navigating banking portals
• Good English writing skills for daily email management with international teams

La ricerca è rivolta ai candidati ambosessi (L.903/77). Ti preghiamo di leggere l'informativa sulla privacy Randstad (https://www.randstad.it/privacy/) ai sensi dell'art. 13 del Regolamento (UE) 2016/679 sulla protezione dei dati (GDPR).