Accounts Payable Team Leader

Requirements

• English level: proficient level is a must.
• Strong Excel knowledge
• Economics background desired / Business Administration
• Other Responsibilities:
• Performs other work-related duties as assigned.
• Get to know Syneos Health
• Over the past 5 years, we have worked with 94% of all Novel FDA Approved Drugs, 95% of EMA Authorized Products and over 200 Studies across 73,000 Sites and 675,000+ Trial patients.
• No matter what your role is, you'll take the initiative and challenge the status quo with us in a highly competitive and ever-changing environment. Learn more about Syneos Health.
• http://www.syneoshealth.com
• Additional Information

Benefits

Additional Information

Accounts Payable Team Leader Syneos Health® is a leading fully-integrated life sciences services organization built to accelerate customer success. We partner with innovators at every point across the drug development and commercialization continuum, helping them navigate complexity, anticipate change and accelerate progress. Every day we perform better because of how we work together, as one team, each the best at what we do. We bring together talented experts across a broad spectrum of business critical corporate functions. Every role plays an essential part in enabling our customers to achieve their goals. Our teams are agile, collaborative, and committed to delivering-for each other, for our customers, and ultimately for the people who rely on the services we support. Discover what your 25,000 future colleagues already know: Why Syneos Health - We are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program. - We are committed to building an inclusive culture - where you can authentically be yourself. Central to this is our purpose - Driven to Deliver - which captures the passion of our colleagues to show up each day and shape solutions that have the ability to dramatically impact someone's life. - We are continuously building the company we all want to work for and our customers want to work with. Why? Because we know that when we bring together smart colleagues from across the world, we can shape the future of healthcare, driving impact for customers and defining the pace of patient progress. Job Responsibilities Responsibilites: Processes supplier invoices. Processes payments for supplier invoice and employee expense reimbursements. Reviews Invoices on Hold report on a weekly basis and provide updates for all invoices > 45 days - working closely with AP team. Completes the quality control process for invoice batches submitted by the AP Team members and validates the invoices based upon accuracy and invoice attachment in Oracle Fusion. Month end close, works on AP soft close for the period. Trains AP team members based upon compliance of company policies and procedures. Assists AP Team members with time management of daily, weekly and monthly tasks. Provides assistance and/or documentation for internal / external audit requests in a timely manner. Responds to internal / external inquiries within 24hrs; researches and resolves invoices and payment discrepancies by communicating with appropriate internal business partners. Assumes key departmental responsibilities in the absence of the AP Manager.

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