Transaction Coordinator

hace 1 semana

Barcelona, Barcelona, España Mygwork A tiempo completo
Job Title: Transaction Assistant

This role is with ICON plc, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.

Please do not contact the recruiter directly.

Key Responsibilities:
  • Provide a confidential, proactive, and highly professional personal service to contribute to operational procurement activities, carrying out sourcing and supplier management activities.
  • Coordinate Purchase To Pay (P2P) activities between the Procurement Teams and the Accounts Payable or Purchase To Pay Department.
  • Develop internal and external relationships with suppliers and cross-functional teams to support in reviewing supplier samples and/or demonstrations with the buying organisation management and user departments.
  • Process purchasing requests on OPEX and CAPEX, invoicing management, financial data management, accrual sheets, and any other relevant financial operations tasks.
  • Serve as the first line of contact for our Global Clinical Pharmacology Safety Sciences CPSS employees and partners (>700 + employees).
  • Triage of centralised purchasing mailbox for accurate and prompt generation of POs.
  • Raise purchase requisitions and amend existing purchase orders on behalf of R&D study leaders, and CPSS employees.
  • Provide support and develop expertise in finance systems: Coupa - Become (SME) Subject matter expert in system.
  • Develop good relationships with customers and partners - checking status of Purchase Requisitions (PR) and provide regular updates to customers to ensure there are no delays in purchase orders being generated.
  • Investigate PO issues on customer's behalf.
  • Invoice resolution - Solve tickets and web requisition issues, as well as serving as a POC (point of contact) for outside vendors.
  • Proactively decrease the number of invoices on hold (IOHs), ensuring a robust procure-to-pay process.
  • Create and maintain accurate data records in CPSS in a timely manner.
  • Promote compliance with established Sponsor's finance policy, standards, and processes.
Requirements:
  • Experience raising purchase orders and managing invoices.
  • Experience of working in a high volume, performance-driven transactions environment.
  • Experience of working in a customer-oriented organisation and track record of delivering high levels of customer service to internal and external customers.
  • Excellent Microsoft Excel skills.
  • Influencing and interpersonal skills.
  • Communication skills.
  • Fluent English.
  • Open-minded and willing to integrate in a young team.

Benefits of Working in ICON:

Our success depends on the knowledge, capabilities, and quality of our people.

That's why we are committed to developing our employees in a continuous learning culture – one where we challenge you with engaging work and where every experience adds to your professional development.

At ICON, our focus is to provide you with a comprehensive and competitive total reward package that comprises, not only an excellent level of base pay, but also a wide range of variable pay and recognition programs.

In addition, our best-in-class employee benefits, supportive policies, and wellbeing initiatives are tailored to support you and your family at all stages of your career – both now, and into the future.

ICON, including subsidiaries, is an equal opportunity and inclusive employer and is committed to providing a workplace free of discrimination and harassment.

All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know.

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