Accounting Specialist – Power User, Accounts Receivable (AR) (R1113791) in Bratislava, Slovakia at IQVIA™

Date Posted: 2/20/2020

Job Snapshot

Job Description

IQVIA™ is the leading human data science company focused on helping healthcare clients find unparalleled insights and better solutions for patients. Formed through the merger of IMS Health and Quintiles, IQVIA offers a broad range of solutions that harness the power of healthcare data, domain expertise, transformative technology, and advanced analytics to drive healthcare forward.

Responsibilities

  • Preparation of reports for monitoring of AR process, and taking actions (based on reports) to improve process KPIs 
  • Support the idea of data-driven Accounts Receivable function within Global / Regional Finance Services Center
  • Create new AR reports, prepare and run regular & ad hoc AR reports
  • Analyze and verify data of AR reports, their deviations across time periods and regions
  • Collaborate with AR teams and Global process Owner in order to initiate, drive, and implement process improvements and automation initiatives
  • Support in resolution of ERP-related queries, requests, and issues, and being the main point of contact for ERP-related tasks for AR team, as well as intermediator between AR team and IT teams
  • Active involvement in the projects of centralization of Accounts Receivable functions in Finance Services Center, and harmonization of related processes
  • Involvement in new ERP system implementation project, as well as in rollout of existing business systems for other Business Units, incl. respective UAT testing
  • Support AR team with month-end-closing tasks from data and reporting perspectives
  • Involvement in audit and compliance tasks from data providing perspective
  • Processes in scope for previously mentioned tasks: Billing & Revenue recognition (incl. order & compliance management through billing requests reviews), Cash Allocation (incl. clarification and resolution of unapplied payments) incl. related AR Posting (FX variances, deductions, bank fees, write-offs, refunds, intercompany transfers)

Qualification requirements

  • Relevant business and/or finance and/or accounting qualification
  • Minimum of 2 years of experience in business process, ideally Accounts Receivable
  • Proven experience with data processing, data analytics and reporting
  • Excellent knowledge of MS Excel incl. database functions, SQL/macros
  • Experience with other automation tools, e.g. RPA, is an advantage
  • Experience working on Oracle, SAP and/or Peoplesoft is advantage
  • Experience working in multinational and shared service environment is advantage

Personality requirements and skills

  • Strong communication skills in English
  • Strong analytical and data driven way of thinking
  • Solution and detail-oriented approach
  • Ability to work independently, in dynamic, and fast-paced environment
  • Ability to cooperate efficiently with the broad scope of teams and functions
  • Multi-tasking (incl. cross-functional tasks) and good time-management skills

Minimum salary: 1700 EUR gross / monthly, based on required experience and knowledge of candidate

Join Us

Making a positive impact on human health takes insight, curiosity, and intellectual courage. It takes brave minds, pushing the boundaries to transform healthcare. Regardless of your role, you will have the opportunity to play an important part in helping our clients drive healthcare forward and ultimately improve outcomes for patients.

Forge a career with greater purpose, make an impact, and never stop learning.



Job ID: R1113791

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