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Global drug and device development services

Investigator Payments Coordinator

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeDublin, IrelandNo salary listed

About the Job

Requirements

  • A bachelor's degree in Finance, Accounting, Business, or a related field.
  • At least 2 years of experience in clinical trial payments, clinical finance, or financial coordination.
  • A strong understanding of contracts, budgets, and payment workflows in clinical trials.
  • The ability to manage complex financial scenarios.
  • Advanced Excel, analytical, and stakeholder management skills.
  • Strong attention to detail and problem-solving capabilities.
  • The ability to manage multiple priorities in an organized manner.
  • Familiarity with financial and/or clinical systems.
  • Must have payment experience and clinical trials (CRO) experience.
  • Must have the legal right to work in the country where the role is based.

Responsibilities

  • Own the end-to-end delivery of investigator payments, ensuring payments are processed accurately, compliantly, and within agreed timelines.
  • Serve as the primary point of contact for sponsors, investigative sites, and study teams regarding payment-related enquiries, escalations, and issue resolution.
  • Collaborate with Contracts, Accounts Payable, Clinical Operations, and other stakeholders to facilitate payment processing and site support.
  • Review clinical trial agreements, budgets, and payment terms to ensure accurate system configuration and execution of payment schedules.
  • Validate and approve site invoices, and investigate and resolve discrepancies in accordance with contractual agreements and internal procedures.
  • Use payment systems, reports, and operational tools to manage payment activities, monitor performance, and support timely payment execution.
  • Maintain accurate financial records and documentation in compliance with internal controls, regulatory requirements, audit standards, and company policies.
  • Identify payment risks, process inefficiencies, and outstanding items, and take action to minimize delays and improve the site payment experience.
  • Support financial reconciliation, reporting, and close-out payment processes throughout the study lifecycle.
  • Contribute to process improvement initiatives to enhance payment accuracy, operational efficiency, and stakeholder satisfaction.

Desired Qualifications

  • Performance-related incentives may be available.

About the Company

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Global drug and device development services

This company provides consulting, development, and commercialization support for drugs and medical devices through a global network of offices. Its team across 53 countries offers end-to-end services, from strategy and regulatory work to manufacturing and market access, helping clients shorten development time, lower costs, and raise quality. It differentiates itself with wide geographic reach and a clear focus on reducing time to market and cost while leveraging deep experience across many therapeutic areas. Its goal is to help clients accelerate the development of life-saving products and improve quality of life by delivering reliable information, practical solutions, and solid performance.

Company size
10,001+
Company stage
IPO
Headquarters
Ireland
Founded
1990

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