~4h ago
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D2P Accounts Payable Senior Solution Architect - RDT ERP

3 Locationssenior
Finance & AccountingAccounts Payable
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Quick Summary

Key Responsibilities

Salary range: 19 075 - 35 425 PLN gross based on the employment contract. Annual bonus payment based on your performance. Dedicated training budget (training, certifications, conferences,

Technical Tools
Finance & AccountingAccounts Payable

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.

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.

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. Your primary mission is to deeply explore and define the functional "why" behind business requests, ensuring that every technological solution is built upon a foundation of clearly mapped processes and validated organizational needs.

Requirements

~1 min read

  • Bachelor’s or Master’s degree in Business, IT, Finance or a related field.

  • Minimum of 8-10 years of experience working as Solution Architect with strong analytical and hands-on problem solving skills. 

  • 2+ years of experience in the pharmaceutical, biotechnology, or regulated healthcare technology industry focusing on stakeholder management & product development & delivery.

  • Demonstrated experience designing business-driven, standards-based, future-ready solutions within a complex or multiple solution/product context.

  • Experience maintaining the vision, roadmap, and current landscape for multiple solutions, and assessing the impacts of initiatives on capabilities, risk, and application landscapes.

  • Proven track record of actively shaping architecture practices—including maintaining solution roadmaps, assessing technology trends, and leading vendor evaluations—while mentoring and developing junior team members.

  • Act as a strategic translator, performing deep-dive business analysis to elicit requirements and ensure technical designs optimize business processes and end-user experiences.

  • General and in-depth functional knowledge of SAP ECC and S/4HANA (FI/CO and MM), complemented by deep technical and functional knowledge of OpenText Vendor Invoice Management (Otext-VIM). Advanced ABAP code expertise is required to analyze custom logic, review BAdIs/User Exits, and perform deep-system debugging and ensure high-quality code delivery from internal and external partners.

  • Experience in designing scalable, high-volume financial processing solutions in a global, multi-entity environment.

  • Strong understanding of OCR (Optical Character Recognition) and Intelligent Capture technologies for automated data extraction and validation.

  • Strong knowledge of integration patterns, architecture, design &  implementation, API-Led connectivity, Middleware (e.g Mulesoft) for connecting AP related solutions and ERP Systems.

  • Expertise in managing Non-Functional Requirements (NFRs), defining fitness functions, and establishing reference architectures and patterns.

  • Strong skills in handling data formats (JSON, XML, CSV, EDI Standards), data mapping, transformation, and ETL processes across Accounts Payable systems.

  • Ability to accurately record and maintain Architecture Decision Records (ADRs).

  • Proficiency in creating Conceptual & Logical Data Models, Taxonomies, Ontologies, and Integration pathways for products.

  • Ability to define and drive reference architectures, patterns, NFRs, and fitness functions.

  • Strong capability to drive external technology trends and assess feasibility for multiple solutions, including conducting vendor assessments.

  • Salary range: 19 075 - 35 425 PLN gross based on the employment contract.

  • Annual bonus payment based on your performance.

  • Dedicated training budget (training, certifications, conferences, diversified career paths etc.).

  • Recharge Fridays (2 Fridays off per quarter available).

  • Take time Program (up to 3 months of leave to use for any purpose).

  • Vacation subsidy available.

  • Flex Location (possibility to perform our work from different places in the world for a certain period of time).

  • Take Time for Charity (additional paid leave of maximum 2 weeks to engage in the charity action of your choice).

  • Private healthcare (LuxMed packages), group life insurance (UNUM) and Multisport.

  • Stock share purchase additions.

  • Yearly sales of company laptops and cars and many more!

Apply directly and join us in shaping the future of healthcare.

If you feel this offer suits a friend of yours, feel free to share it. 

Want to know what it’s like to be a part of Roche IT first-hand?  Check out our blog!  

https://careers.roche.com/global/en/we-are-roche

…..

Administratorem Twoich danych osobowych jest spółka Roche Polska Sp. z o.o., ul. Domaniewska 28, 02-672 Warszawa.  Dane przetwarzane są w celu prowadzenia rekrutacji. Przysługuje Ci prawo dostępu do treści swoich danych, ich sprostowania, usunięcia, ograniczenia przetwarzania, przenoszenia oraz – w sytuacji, gdy są one przetwarzane na podstawie udzielonej zgody – cofnięcia tejże zgody w dowolnym momencie. Kontakt do Inspektora Ochrony Danych: ochrona.danych@roche.com. Więcej informacji o zasadach przetwarzania przez Roche Twoich danych osobowych pod linkiem:  

https://www.roche.pl/pl/content/klauzula-informacyjna-rekrutacja-pl.html

The controller of your personal data is Roche Polska Sp. z o.o., ul. Domaniewska 28, 02-672 Warsaw. The data is processed for the purpose of recruitment. You have the right to access your data, rectify it, delete it, limit processing, transfer it and - if processing is based on your consent - withdraw this consent at any time. Contact the Data Protection Officer at: Ochrona.danych@roche.com. More information on the principles of processing your personal data by Roche at the link:  

 https://www.roche.pl/pl/content/klauzula-informacyjna-rekrutacja-en.html

Location & Eligibility

Where is the job
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Who can apply
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About this job

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First seen
October 25, 2026
Last seen
October 25, 2026

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Trust Level
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Scored at
October 25, 2026

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D2P Accounts Payable Senior Solution Architect - RDT ERP