Roche
AccountsPayableAccountant-ArabicSpeaking
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Accounts Payable Accountant - Arabic Speaking at Roche. Skills: Accounts Payable, SAP, Arabic. Book complex invoices. Process and validate invoices”
Industry & Context.
Problem-solving skills; Deal with complex issues
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
Applying for this Accounts Payable Accountant - Arabic Speaking role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Roche?
Real rants from real employees. Read before you apply.