Please note that this is an 18 month contract
Reporting to AP/AR Manager, the Team Lead, Project Account Payable is responsible for helping and supporting the Site payment team on their day-to-day activities, reconciling general ledger and projects at end of the month and end of each project, coordinating site-related inquiries, collaborating in the month-end closing processes.
Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions in a context of project accounting. The Team Lead will also act as replacement for holidays in all AP Team Lead responsibilities.
More specifically, the Team Lead, Project Account Payable must:
Verify and approve all Site related invoices ;
Oversee all aspects of investigator system errors/improvement (Bioclinica/ Veeva);
Reconcile all projects that are ending (CRO/CRU);
Help and support the accounts receivable team related to project reconciliation;
Help and support the accounts payable team to search and solve invoice discrepancies for site and project related issues;
Help and support the accounts payable team to answer site and project questions and inquiries;
Actively contribute to the month-end closing activities in collaboration with the accounting department to ensure accurate and on time information;
Verify and answer all investigator emails in the specific outlook account
Provide leadership for continuous improvement in account payable area, contributing to the evolution of the tools and process;
Increase department productivity and accuracy by developing automated tools and best practices;
Prepare reports and analysis for account payable
Present/Review KPI's and present to Manager
Assure that all employees receive the proper training
Create procedures for all tasks
Requirements:
Bachelor of Business Administration, Accounting (B.A.A);
Minimum of three years of relevant experience in this role;
Excellent written and oral communication skills;
Bilingualism (French and English), both oral and written;
Proficiency in IT tools (Microsoft Office, Internet, Outlook etc.);
Ability to prioritize and manage multiple tasks at the same time.
Our company:
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