Financial Analyst
6 days ago
We are seeking a skilled Financial Analyst to join our team. As a key member of our accounting department, you will play a crucial role in ensuring the accuracy and timeliness of financial transactions.
Key Responsibilities:- Receiving, sorting, verifying, and exception handling AP documents for further processing.
- Validating and processing PO and contract-based invoices, Non-PO invoices, prepayments/down payments.
- Reviewing supplier open items before execution of payment.
- Preparing batch check runs, wire transfers, and ACH transactions.
- Investigating and reversing non-successful payments.
- Performing month-end closing activities according to the predefined schedule.
- Preparing monthly, quarterly, or yearly reporting.
- Reconciling AP balance sheet accounts and clearing aged items.
- Handling internal and external queries.
- Managing vendor relations and building effective partnerships.
- Participating in compliance audits and responding to audit queries if necessary.
To succeed in this role, you should have:
- Degree or diploma in Finance & Accounting/Commerce.
- Good communication skills and ability to communicate effectively in English.
- At least 2 years of experience in transactional accounting teams with SAP knowledge or other ERP accounting systems and MS Office tools.
- External experience in a shared service or business process outsourcing engagement is preferable.
We are a global healthcare leader that pushes back the frontiers of healthcare. Our success is built on innovation, curiosity, and diversity. We foster an environment where every voice matters and we work together to create a healthier future.
Our organization provides end-to-end business solutions for finance, procurement, IT, communications, people & culture, and beyond to our Roche colleagues across the APAC region. We believe it's urgent to deliver medical solutions right now – even as we develop innovations for the future.
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