Job Description
Join Us in Making a Difference!
At Roche, we. As a global leader in cancer drugs and personalized healthcare, we’re committed to innovation and making a positive impact worldwide. Join us and be part of something meaningful!
Job Responsibilities:
- Manage incoming queries with precision and efficiency to ensure timely resolution.
- Validate and process various types of invoices and payments accurately.
- Conduct thorough reviews and reconciliation of supplier accounts to maintain accuracy.
- Prepare detailed reports and assist with month-end activities for effective financial management.
- Build strong relationships with vendors and internal stakeholders to foster collaboration and trust.
- Actively participate in compliance audits and process improvement initiatives to drive excellence.
- Support system integration and testing as needed to ensure smooth operations.
- Contribute to the verification of critical data to uphold data integrity.
Key Accountabilities:
- Ensure timely and accurate processing of invoices and payments to support financial operations.
- Maintain compliance with internal controls and legal requirements to safeguard financial integrity.
- Address queries and concerns promptly and professionally to maintain stakeholder satisfaction.
- Collaborate with team members to achieve common goals and drive continuous improvement.
Qualifications & Experience Required:
- Diploma, Bachelors degree in Economics, Finance, Business, or a related field.
- Excellent communication skills in English; Mandarin proficiency required to facilitate effective communication.
- Familiarity with SAP or other ERP systems preferred to expedite onboarding.
- No prior work experience is necessary
- Available for a minimum of six months for internship to gain valuable hands-on experience.
Note: This job description outlines key responsibilities but is not exhaustive. Join our dynamic team and contribute to our mission of making a difference in healthcare!