Teams at Novotech

The Application Specialist CSV/SLDC leads GxP validation and software testing strategies, ensuring compliance in regulated industries through documentation, testing, and audits.

The Accounts Payable Associate processes vendor invoices using Concur, ensuring accuracy and timely payments while maintaining relationships with suppliers and stakeholders.

The Investigator Grants Specialist supports project teams in managing investigator payments, processing site budgets, and ensuring timely payments using industry-standard systems. Responsibilities include tracking payments, developing investigator grants, communication with stakeholders, and adherence to Novotech's guidelines.