Hi,
Purchaser 1
Parsippany New Jersey
4+ Months
Description:
Requirements:
• Accounting / Finance background
• At least 2 years of experience
Responsibilities:
• Evaluate sales contracts
o Ensure that the contract complies with IQVIA standard invoicing and payment terms and conditions
o Ensure that the contract complies with the accounting rules that allow revenue to be recognized
o Determine what products are being sold / delivered
o Determine the proper amount of revenue to be recognized for each product throughout the life of the contract
• Enter the sales contract information into the SAP financial system
o Recognize revenue in the proper periods
o Generate customer invoices in SAP
• Interact with sales teams and operations support groups
o To clarify contract terms when necessary
o To request additional supporting documentation that may be required in order to process the contract
o To understand the contract deliverables
o To understand any future contract changes that may take place
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Thanks and Regards,
Swapnil Sawant
APN Software Services, Inc (www.apninc.com)
39899 Balentine Drive, Suite 385, Newark, CA 94560
Phone: 510-402-1080 / Fax 510-623-5055
Email Id: Sawant@apninc.com