Working closely with Clients to increase the payment on time through the correct use of data and analytics
Mine and analyze data to identify new improvements and opportunities
Research and document new data sources and features for future incorporation into the AP Process
Perform analysis for the leaders of the Management team
Respond timely and accurately to internal and external inquiries (Roche colleagues and Vendors/Suppliers)
Set up/maintain documentation for Accounts Payable Processes
Provide supporting documentation for audit processes
Requirements/Characteristics:
2 or 3 years minimum of accounts payable experience is required
University degree or advanced student (last year of the current career) in the following areas: accounting, business administration, economics, and related fields of study
Intermediate English level and Portuguese desirable
SAP ERP large experience is required
Willingness to travel as there are some business trips required
Full cycle of Accounts Payable experience
Must be hands-on, organized, detail-oriented, teamwork, analytical skills, accurate, and have strong multi-tasking skills
Must be able to thrive in a fast-paced environment
Should demonstrate excellent verbal and written communication skills and be able to interact professionally with internal and external customers, with great customer service
Proficiency in MS Office with working knowledge of Excel
Ability to work within a team to achieve the team’s specific and overall goals
