Deskripsi Pekerjaan
Join Roche, a global healthcare pioneer, as an Accounts Payable Analyst and become a cornerstone of our financial operations. In this critical role, you'll ensure the seamless processing of vendor payments while maintaining strict compliance with financial regulations and internal controls. You'll collaborate cross-functionally to resolve payment discrepancies, optimize invoice workflows, and support month-end closing processes. This position offers the opportunity to work with cutting-edge financial systems while contributing to Roche's mission of transforming patient lives through innovative healthcare solutions. We value precision, analytical thinking, and a proactive approach to financial management. If you're detail-oriented and thrive in a dynamic environment, this role provides a clear pathway to career growth within a world-class organization.
Tanggung Jawab
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger accounts and resolve discrepancies
- Manage vendor communications and resolve payment-related inquiries
- Support month-end closing activities and financial reporting
- Ensure compliance with internal controls and SOX requirements
- Optimize accounts payable workflows using ERP systems
- Assist in external audits by preparing documentation
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years' experience in accounts payable processing
- Proficiency in SAP or ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of accounting principles and regulations
- Excellent attention to detail and problem-solving abilities
- Effective communication and stakeholder management skills