Accounts Payable Analyst at Roche
San José, Provincia de San José, Costa Rica -
Full Time


Start Date

Immediate

Expiry Date

30 Apr, 25

Salary

0.0

Posted On

31 Jan, 25

Experience

3 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Microsoft Excel, Interpersonal Skills, Economics, Accounting Software, Analytical Skills, Finance

Industry

Accounting

Description

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 Position
At Roche, we are dedicated to transforming healthcare through innovative solutions and a commitment to excellence. Our team thrives on collaboration, creativity, and the pursuit of impactful results. Join us in our mission to improve lives and shape the future of healthcare!
Position Overview: We are seeking a motivated and detail-oriented Accounts Payable Analyst to join our dynamic finance team. This role is perfect for individuals who are passionate about financial accuracy and efficiency, and who thrive in a fast-paced environment. If you’re in your last semester of an Economics or Administrative career and have a strong foundation in accounts payable, we want to hear from you!

QUALIFICATIONS:

Currently in your last semester of a Bachelor’s degree in Economics, Finance, Business Administration, or a related field.
Minimum of 3 years of experience in accounts payable or a similar financial role.
Strong analytical skills and attention to detail.
Proficient in accounting software and Microsoft Excel.
Intermediate to advanced English level required
Portuguese would be a plus
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.

Responsibilities

Manage the full accounts payable process, ensuring timely and accurate processing of invoices and payments.
Collaborate with internal teams to resolve discrepancies and maintain positive vendor relationships.
Assist in month-end closing activities and reconciliation processes.
Analyze accounts payable data to identify trends and areas for improvement.
Contribute to process improvement initiatives and implement best practices.

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