The Accounts Payable SME plays a key role with the responsibility to ensure the accuracy and
timeliness of all disbursements and properly execution of day to day activities while maintaining
adequate internal controls. Performance monitoring and report to the line manager.
Works within the AP team to help establish the processes and system improvements to increase
the efficiency of the department based on best practices. Our ideal candidate is a dedicated team
player with an entrepreneurial spirit who is self-motivated. You will work closely with all
departments and the different regions within AP scope as the subject matter expert (SME) for AP
Also to play an active role contributing to the improvement of the performance of the Shared
JOB ACCOUNTABILITIES :
A. Daily work coordination & performance monitoring,
Daily / weekly / monthly performance reporting to the line manager,
Execute daily processing work in their business area
Ensure the service quality and compliance in the responsible area
B. Preparation of learning path (including training material). Deliver process training as ordered
by the Team Lead / Operations manager
C. Arrange the necessary training
D. Identify and implement efficiency improvements in systems and processes
E. Coordinate with IT Support Teams on process change & improvement
F. Participate to Global Roche Best Practice Sharing workshops on behalf of SSC, as well as
in any other additional project due to business or process improvements requirements.
G. Create and Maintain SOPs
Education / Qualification
College or University degree in finance and accounting, or a related economics subject
Finance and accounting experience 2-4 year
Language Required Competency level Comments
Team player, multi-cultural acceptance
Process Improvement Mind set
focused healthcare groups. Our success is built on innovation, curiosity and diversity.
Roche is an equal opportunity employer.