Roche
SeniorAccountsPayableAccountant
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Senior Accounts Payable Accountant at Roche. Skills: Accounts Payable, English, Polish. Book complex invoices. Process and validate PO based invoices”
Industry & Context.
Problem-solving skills
What They're Looking For.
Must Have
Proficiency in English, Proficiency in Polish
Nice to Have
SAP experience
What You'll Do.
Book complex invoices
Process and validate PO based invoices
Process and validate direct invoices
Manage and run payments
Manage vendor accounts
Audit AP invoice resolution
Support AP invoice resolution
Handle affiliate’s internal invoice queries
How You'll Work.
Team & Collaboration
Act as a point of contact; Promoting collaborative relationships between the affiliate’s finance teams; Promoting collaborative relationships with all other internal SSC teams
Communication Scope
Communication skills; Advisory skills
Process & Methodology
Participate in process improvement, Participate in ongoing projects, Knowledge transfer
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 a Senior 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, ab
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