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Posted April 24, 2026 · 106 days agoLast seen August 7, 2026Est. expiry May 29, 2026

Accounts Payable Analyst

Petaling Jaya, Malaysia
Onsite · Finance & Accounting
Full-time · Mid-Level
English
No People Management
Bachelor
2 years experience
About the role

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters. The Position As an Accounts Payable Analyst, you play a key role in performing the day-to-day activities for Accounts Payable matters according to the highest standards of financial control, compliance and effective practices. The Opportunity - Manage end-to-end Accounts Payable (AP) operations, including invoice processing (PO/non-PO), payments, reconciliations, and query resolution. - Support month-end closing activities, including accrual analysis, balance sheet reconciliations, and preparation of financial and KPI reports. - Ensure compliance and accuracy through duplicate checks, sanction screening, audit support, and maintenance of process documentation. - Handle stakeholder communication by resolving internal and external queries and coordinating with cross-functional teams. - Support operational excellence through system troubleshooting, process improvements, training, and participation in projects, system integration, and UAT. Who you are - A degree in Finance & Accounting, Commerce, or equivalent. Professional qualifications (e.g., ACCA, CPA, MIA) are an advantage. - Good communication skills and proficiency in English language. - Proficiency in reading, writing, and speaking the specific country language for business communications. - At least 2 years of experience in transactional accounting teams within a performance-driven environment. - SAP skill & AP related process knowledge is added advantage - Knowledge and experience with SAP or other ERP/Accounting systems. - Experience working in a shared service center across a global or large organization is advantageous.

Job Details

Responsibilities

  • Manage end-to-end Accounts Payable (AP) operations, including invoice processing, payments, and reconciliations
  • Support month-end closing activities, accrual analysis, and balance sheet reconciliations
  • Prepare financial and KPI reports
  • Ensure compliance through duplicate checks and sanction screening
  • Handle internal and external stakeholder communication
  • Support operational excellence through system troubleshooting and process improvements

Requirements

  • Degree in Finance & Accounting, Commerce, or equivalent
  • At least 2 years of experience in transactional accounting teams within a performance-driven environment
  • Proficiency in English language
  • Proficiency in the specific country language for business communications

Skills & Technologies

SAPERP systemsAccounting systemsInvoice processingFinancial reporting

Education Level

Bachelor
Seen 1 day agoPartial Schema
Financial overview
€78.5M
Revenue
€2.2M
Profit
0.0%
Profit margin
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