• Payment Coordinator (Remote)

    Merck (Topeka, KS)
    …our company's standard operating procedures. + Responsible for the creation of Grants in our Grant Management System or Purchase Orders in SAP for Consultant ... the creation of PPR payments in SAP for Ex-US consultant payments + Processing, tracking and approving monthly invoices...+ Processing, tracking and approving monthly invoices in our Grant Management System + Reconciling grants or… more
    Merck (05/22/24)
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