Job Overview Provides administrative and/or technical support for clinical team. 根据工作范围和标准操作程序，协助临床团队准备、处理、分发、和归档临床文档及报告，协助定期审查研究文件的准确性和完整性等等相关的临床支持工作。 ● Essential Functions ● Responsible to reconcile SAP Grant Payment Report to Excel Grant Payment Report for assigned Sponsors’ studies, as well as reconcile the total GPS Sponsor balance to the Corporate Sponsor Balance on a monthly basis per SSAE16 Controls ● Responsible to accurately complete all necessary journal entries as assign ● Responsible to quality review CTA and Payment Intake form setups to determine appropriate SAP vendor and payment method for Payments staff for assigned Sponsor’s studies, inclusive of bank entry validation for the Accounting dept. ● Responsible for SharePoint tracker completion for assigned sponsors. ● On an annual basis, assist with 1099 and other country tax reporting as assigned ● Special projects involving maintenance of the vendor database in SAP, and SOP Maintenance, as required ● Other duties as assigned Qualifications ● Bachelor's Degree Pursuing degree ● Appropriate verbal and written communication skills to function within a professional work environment. ● Evidence of effective problem – solving, analytical, and critical thinking skills. ● Proficiency in alignment with the desired role placement ● Evidence of strong team work and communication skills. Recruitment Process ● 第一轮：线上测评 完成指定的线上测试，用于初步筛选。 ● 第二轮：业务面试 与业务部门进行面谈，深入了解您的专业背景与职位匹配度。 ● 第三轮：结果通知 招聘团队将在流程结束后，正式告知最终结果。