For a multinational company in the pharmaceutical field we are looking for a Business Support.

Work area: Milan

Contract: 12 months fixed term

Range RAL: 40000€ - 50000€

Key Responsibilities:

- Monitoring and unblocking of pending invoices in collaboration with the shared center in Prague, ensuring compliance with payment deadlines.
- Weekly extracting supplier invoices and reporting on payments and CPAs (Certificates of Payment) to physicians.
- Entering and managing payment terms in the system.
- Entering and modifying supplier records in the management system (SAP).
- Managing IBAN changes with verification and re-push procedures for data security.

Profile Requirements:

- Background in the pharmaceutical industry (knowledge of the dynamics of medical events and HCP payments is essential)
- Excellent knowledge of Excel
- SAP knowledge is preferred
- Experience navigating banking portals
- Good English writing skills for daily email management with international teams

📌 Business Support (Monza)
🏢 Randstad Italia
📍 Monza