Purchaser 1

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

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