Job Description

Main duties include:

• Responsible for processing and tracking payments to Investigators and other payees
• Identify payment criteria and administer payments to each investigator and process all pass-through costs
• Communicate with global sites and teams regarding payment questions or updates
• Provide excellent customer service and timely site issue resolution
• Maintain and update payment tracking information
• Reconcile all study payments on a routine basis and provide financial reports to clients as requested
• Understand and follow project specific and department policies and procedures
• Liaise with Finance team regarding site payment issues
• Support client audit demands as necessary
• Assist team with troubleshooting payment issues
• Perform other duties as assigned by management

Job Offer

• Grants / Senior Finance Administrator, 12 month fixed term contract based in Edinburgh city centre.
• Monday to Friday - 9.00am to 5.30pm, working from home initially.

Required Knowledge, Skills, and Abilities