Roivant is a global biopharma company that aims to improve health by rapidly delivering innovative medicines & technologies to patients. We do this by building Vants - nimble, entrepreneurial biotech & healthcare technology companies with a unique approach to sourcing talent, aligning incentives, & deploying technology. At Roivant, we will give you the resources & freedom to tackle some of the most important & challenging problems in healthcare. If you find that exciting, we want to work with you.
The Accounts Payable Coordinator will be responsible for accurately maintaining all phases of the accounts payable function, & establishment & maintenance of purchase orders. The role will interact with groups across the organization.
Work with Accounts Payable team to ensure that all invoices are processed quickly & within terms
Ensure proper approvals are obtained for invoices & purchase orders
Manage payment processing, determining payments to be made & obtaining proper approvals
Read & understand financial terms of contracts for the establishment & maintenance of purchase orders (PO)
2+ years of relevant experience
Knowledge of Excel & Coupa. Netsuite experience a plus.
Attention to detail, effective internal control over business processes
Effectiveness across departments
Excellent organizational & communication skills