Roche

AccountsPayableAccountant-ArabicSpeaking

budapest, budapest, hungary FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Accounts Payable Accountant - Arabic Speaking at Roche. Skills: Accounts Payable, SAP, Arabic. Book complex invoices. Process and validate invoices”

Industry & Context.

Problems you'll solve

Problem-solving skills; Deal with complex issues

Eligibility Requirements

Arabic Speaking

What They're Looking For.

Must Have

University degree in Finance, Proficiency in English, Proficiency in Arabic

Nice to Have

Relevant professional experience, General understanding of finance processes and standards, Broad experience in accounts payable processes, Experience using SAP

What You'll Do.

Book complex invoices

Process and validate invoices

Manage vendor accounts

Audit and report invoices

Handle internal invoice queries

Participate in process improvement

Take part in knowledge transfer

How You'll Work.

Team & Collaboration

Act as a point of contact; Promote collaborative relationships; Work in a global inclusive community

Communication Scope

Communication skills; Advisory skills

Process & Methodology

Participate in ongoing projects

Full Job Description

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 _**The Opportunity:**_ As an Accounts Payable Accountant you are responsible for high quality services to Roche suppliers and internal partners. You will be responsible for booking complex invoices in accordance with Roche and local standards so that the supplier receives the funds in time for the goods supplied and the services rendered. You will have the possibility to have full responsibility for the end-to-end AP process and handling both internal and supplier queries received by phone or mail in local language. * Process and validate PO based and direct invoices and payment requests, manage and run payments * Manage vendor accounts * Audit, report and support AP invoice resolution * Handle affiliate’s internal invoice queries * Act as a point of contact, promoting strong collaborative relationships between the affiliate’s finance teams and all other internal SSC teams * Participate in process improvement and ongoing projects, opportunity to take part in knowledge transfer _**Who you are:**_ * University degree in Finance or relevant professional experience * General understanding of finance processes and standards. Broad experience in accounts payable processes (or related field) and using SAP is an advantage * Strong communication and advisory skills and you are able to deal with complex issues * Customer centricity through your day-to-day interactions * End-to-end accountability, problem-solving skills, growth & agile mindset in ambiguous situations * Multi-cultural acceptance, ability

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