Deskripsi Pekerjaan
Roche, a globally renowned healthcare and diagnostics company, is currently looking for a meticulous Accounts Payable Analyst to join our finance operation in Petaling, Selangor. In this role, you will be at the heart of our vendor payment ecosystem, ensuring timely and accurate processing of invoices, managing payment runs, and reconciling accounts to maintain financial accuracy.
You will act as the primary point of contact for internal and external Accounts Payable queries, resolving issues within agreed service levels while fostering strong relationships with vendors and stakeholders. Your expertise will support the team in implementing best‑practice AP processes, driving efficiency improvements, and contributing to the monthly close cycle.
This is an excellent opportunity for a finance professional who thrives in a fast‑paced environment, values precision, and wants to be part of a company that transforms healthcare through innovation. At Roche, you will benefit from ongoing development opportunities, a collaborative culture, and the chance to make a meaningful impact on patient outcomes.
As part of the team, you will leverage your analytical mindset to identify process improvements, support audit readiness, and ensure compliance with local regulations. Roche offers a competitive compensation package, continuous learning pathways, and a supportive work environment that encourages innovation and personal growth.
Tanggung Jawab
- End-to-end accounts payable processing: invoice receipt, verification, coding, and payment execution.
- Management of vendor accounts, including query handling, dispute resolution, and relationship maintenance.
- Execution of scheduled payment runs, ensuring compliance with payment terms and internal controls.
- Reconciliation of AP sub‑ledger to general ledger and preparation of monthly accruals.
- Preparation of AP‑related reports (e.g., aging, cash‑flow forecasts) for finance management.
- Participation in process improvement initiatives and support for system upgrades or migrations.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- Minimum 2–3 years of hands‑on experience in accounts payable or a similar finance function.
- Proficient in SAP (FI/AP module) or another major ERP; advanced Excel skills (pivot tables, VLOOKUP).
- Sound knowledge of Malaysian tax legislation, GST, and financial reporting standards.
- Strong analytical and problem‑solving abilities with a keen eye for detail.
- Excellent communication and interpersonal skills; ability to work collaboratively across departments.