Accounts Payable Clerk

Job OverviewUnder supervision, provide routine accounting services to the business units and perform duties in accordance with IQVIA Finance Standard Operating Procedures (SOPs), Sarbanes-Oxley Controls and Unit Service Level Agreements (SLAs) (if applicable).Essential Functions- Input data accurately and within deadlines according to SOPs and Service Level Agreements (SLAs).- Contact employees and other departments as necessary to request missing information and update invalid data issues.- File appropriate documents.- Identify, track and report accounting data accurately and follow-up on routine issues flagging non standard issues to line manager.- Provide assistance to other team members including some guidance to junior team members, as required to ensure that the group meets all SLAs and targets.- Participate in teams handling various routine tasks within the accounting department.- Provide standard and ad hoc reports as needed.- Check that appropriate approvals are obtained for accounting purposes.- Flag problems with existing procedures and systems and make suggestions for improvements.- Perform other duties as assigned.**Qualifications**:- High School Diploma or equivalent Req- 4 years' Finance experience Req Or- Equivalent combination of education, training and experience. Req- Knowledge of Peoplesoft Finance modules.- Attention to detail.- Accurate and efficient data entry skills.- Ability to prioritize own workloads to meet deadlines.- Ability to establish and maintain effective working relationships with co-workers and managers.