Job Description

The Position

The Company

Committed to improving lives since the company was founded in 1896 in Basel, Switzerland. Roche is the world\xe2\x80\x99s largest biotech company, global leader in cancer drugs, and a pioneer in personalized healthcare. We are one of the largest pharmaceutical organizations and one of the best places to work for in the country.

Job Responsibilities

Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processing

Validate and Process PO and contract based invoices, Non-PO invoices, prepayments/down payments, etc.

Review of supplier open items (due invoices, credit notes, debit balance, etc.) before execution of payment

Prepares batch check runs, wire transfers, and ACH transactions.

Investigate and Reverse Non-Successful Payments

Perform month end closing activities according to the predefined schedule

Prepare monthly, quarterly or yearly reporting, e.g. monthly KPI report and other operational reports subject to the affiliates requirements

Perform AP balance sheet accounts reconciliations and clearing of aged items, e.g. GR/IR, GIT, Suspense account, etc.

Perform supplier statement of account reconciliation and follow up on open items for closure

Handling internal and external queries

Manage vendor relations and build effective partnerships.

Resolve all queries within the agreed timeline

Participate in any compliance audits and respond to audit queries if necessary

Perform back up function and other duties, including job rotation to other functional teams as and when required under \xe2\x80\x9cBuddy System\xe2\x80\x9d

Participate and support the teams in the implementation of projects

Assists with system integration and testing as and when required

Initiates process improvements and participate in implementation of process improvement projects

Performs some part of MDGS data verification

Key Accountabilities

Ensure suppliers and intercompany invoices are processed timely and accurately within the SLA

Ensure suppliers invoices are paid on time according to the agreed payment term

Ensure intercompany invoices are paid according to intercompany payment schedule

Ensure all work documentation and work processes are updated and meet with Internal Control Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelines.

Ensure timeliness and accuracy of AP month end closing activities

Ensure internal and external queries are attended timely within the SLA

The above job description is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions, and perform any other related duties, as assigned by their Assistant Managers and Managers.

Qualifications & Experience Required

Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor\'s Degree, Post Graduate Diploma, Professional Degree, Master\'s Degree, Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.

Good communication skill and able to communicate effectively in English. Mandarin speaking is mandatory to support related countries.

SAP knowledge or other ERP accounting systems and MS Office tools is preferable.

No work experience required.

Able to work at least six (6) months of internship duration.

Who we are

At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we\xe2\x80\x99ve become one of the world\xe2\x80\x99s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.

The Roche Services & Solutions as well as People Support Solutions organisations located in Kuala Lumpur provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the APAC region. Today Roche employs altogether around 1100 employees in Malaysia.

Roche is an Equal Opportunity Employer.

Roche