Job Description

Job Overview

Process customer billing accurately and efficiently, ensuring invoices are prepared and issued in line with business requirements, while providing technical and general accounting services in accordance with IQVIA Finance Standard Operating Procedures (SOPs), US Generally Accepted Accounting Principles (US GAAP), Sarbanes-Oxley rules and financial reporting requirements of the business unit (e.g. local GAAP).

Essential Functions

• Billing, preparation and issue of customer invoices.

• Compliance control

• Month end close

• Preparation of required docs for month end close for local finance teams

• Attendance of internal training sessions

• Maintain country specific documentation needed for processing and keep them updated

• Preparation of samples for SOX audits

• Perform other duties as assigned.

Qualifications

• Commercial studies/school or commercial apprenticeship

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