Role Overview
This role sits within the Global Procurement and Travel & Payment Solutions team and acts as a hybrid between Finance, Operations, and Customer Support.
What You Will Do
Perform financial postings, reconciliations, and journal entries in ERP systems (SAP, PeopleSoft), reconcile high-volume transaction data, and manage virtual credit card transactions and payment flows.
Why It Might Be a Fit
The role requires strong Excel and data handling skills, experience with ERP systems and reconciliation processes, and a proactive, independent, problem-solving attitude.
Requirements
- 3+ years in finance / accounting / shared services
- Strong Excel and data handling skills
- Experience with ERP systems and reconciliation processes
- Strong communication and customer-facing mindset
To apply for this job please visit iqvia.wd1.myworkdayjobs.com.

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