Roche

Healthcare

AccountsPayableAccountant-Polishspeaking(Fixed-term)

€2k+ Riga, Latvia FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

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

The Brief

“Accounts Payable Accountant - Polish speaking (Fixed-term) at Roche. Skills: Accounts payable, Invoice processing. Process and validate PO based invoices. Process and validate direct invoices”

Industry & Context.

Healthcare
Problems you'll solve

Problem-solving skills

What They're Looking For.

Must Have

University degree in Finance, Proficiency in English, Proficiency in Polish

Nice to Have

General understanding of finance processes, Broad experience in accounts payable, Experience using SAP

What You'll Do.

Process and validate PO based invoices

Process and validate direct invoices

Process and validate 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

Process & Methodology

Agile

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 **Please note this is a fixed-term role 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 amb

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