Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters. The PositionKey ResponsibilitiesExperience with corporate credit card programs, including issuance, management, and reconciliation.Knowledge of credit card compliance, policies, and procedures.Continuously monitoring data quality and system integrations. Investigate any errors or interface failures and resolve on timely basisResponsible to monitor and correct inbound outbound data. Correct and reprocess import export load failure and failed accounting postingsAnalyze and process minor and major incidents. Proposed recommendations for corrective actions to prevent recurrenceAnalyze, document and process change request received. Monitor and coordinate testing and update the relevant documentationManage overall user administration in ConcurBuilding and maintaining all documentation related to our business systems and processes to ensure it is up to dateEnsure all activities carried out are in compliance to Company policies and procedures, and are of high ethical standardsOther tasks that may be assigned from time to time  

Good understanding and knowledge in ERP system and MS Office tools. SAP is an added advantagePossess good attention to detail; excellent analytical and reconciliation skillsCollaborative and team oriented ; ability to work with multi-functional team with different culturesDemonstrated good communication skills with a focus on customer service

Candidate must possess Bachelor's degree or equivalent experience in Accounting or Finance preferred.Minimum 3 years working experiences in the related field, preferably in Accounting or ITSolid understanding of Travel & Expense technology (e.g. Concur) and reporting tool