Roche
Finance
AccountsPayableAccountant-Germanspeaking(fixed-term)
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Accounts Payable Accountant - German speaking (fixed-term) at Roche. Skills: Accounts payable. Process and validate PO based and direct invoices. Process payment requests”
Industry & Context.
Problem-solving skills
What They're Looking For.
Must Have
University degree in Finance, General understanding of finance processes, Broad experience in accounts payable processes, Proficiency in English, Proficiency in German
Nice to Have
Relevant professional experience, Using SAP is an advantage, Communication and advisory skills, Customer centricity, End-to-end accountability, Problem-solving skills, Growth & agile mindset, Multi-cultural acceptance, Ability to work in a fast-paced and changing environment
What You'll Do.
Process and validate PO based and direct invoices
Process payment requests
Manage and run payments
Manage vendor accounts
Audit AP invoice resolution
Report AP invoice resolution
Support AP invoice resolution
Handle affiliate’s internal invoice queries
Act as a point of contact
Promote collaborative relationships
Participate in process improvement
Participate in ongoing projects
Take part in knowledge transfer
How You'll Work.
Team & Collaboration
Affiliate's finance teams; Internal SSC teams
Communication Scope
Advisory skills
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 **This is a fixed-term position for 2 years.** _**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 s
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