Senior
Roche · Warsaw, Poland
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Design and maintain Accounts Payable ERP solutions and integrations including SAP and OpenText VIM for invoice to pay processes.
Worth knowing: Requires advanced ABAP and OpenText VIM expertise
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 ERP Accounts Payable Senior Solution Architect Please note that this position can be based either in Poland (Warsaw or Poznan) or Spain (Madrid). Information regarding Spanish compensation elements will be shared during the phone screening process. The Accounts Payables ERP Solution Architect focuses on designing business-driven, standards-based, and future-ready solutions within the Accounts Payables context. In this role, you will design solutions that meet product requirements, business priorities, and enterprise standards while managing non-functional requirements (NFR) and evolving the architecture throughout the product life cycle. By solving complex technical problems, leading others through difficult challenges, defining reference architectures, and aligning with the broader architecture community for governance, you will ensure robust ERP implementations that deliver enhanced value to the organization. You will maintain the vision and roadmap for multiple solutions, provide technical oversight to product teams, and evaluate new technologies to continuously improve existing solutions and manage technical debt. Description of the area Our landscape in the Accounts Payables area integrates SAP ECC and S/4HANA with diverse procurement platforms to support the Invoice-to-Pay lifecycle. We ensure seamless processing from invoice receipt and compliant financial approval workflows through to the successful delivery of payment instructions to the Treasury solution. You will play a key role in navigating the transition from legacy environments to modern ERP standards, ensuring integration resilience and scalability as we re-engineer our global ERP landscape through the ASPIRE program. You will serve as the critical interface for translating business requirements into technical/ IT language.
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