Accounts Payable Analyst – Fixed-Term Position

About the role

As an Accounts Payable Analyst (fixed‑term until 31 Oct 2027) you will deliver high‑quality services to Roche suppliers and internal partners, ensuring invoices are booked correctly and payments are made on time.

Key responsibilities

• Process and validate PO‑based and direct invoices and payment requests, and run payments.
• Manage vendor accounts and audit/report AP invoice resolution.
• Handle internal invoice queries from affiliates.
• Act as a point of contact, promoting strong collaboration between finance and SSC teams.
• Participate in process improvement projects and knowledge transfer.

Required profile

• University degree in Finance or relevant professional experience.
• General understanding of finance processes and standards.
• Broad experience in accounts payable processes; SAP experience is a plus.
• Strong communication and advisory skills for handling complex issues.
• Customer‑centric approach in day‑to‑day interactions.
• End‑to‑end accountability, problem‑solving mindset and ability to thrive in ambiguous situations.
• Multicultural acceptance and ability to work in a fast‑paced, changing environment.
• Proficiency in English.

What we offer

• Development opportunities: learning resources, free language courses, training, international assignments, internal mobility.
• Excellent benefits & flexibility: annual bonus, transportation allowance, home‑office equipment, health and life/accident insurance, full salary for first 9 sick days, eyeglasses settlement, one‑time payments for life events.
• Service awards: additional holidays and bonus payments for loyalty.
• Hybrid work model: 2 days per week in the office.