Accounts Payable Analyst (fixed-term)

About the role

Roche is seeking an Accounts Payable Analyst on a fixed‑term contract until 31 Oct 2027. You will ensure high‑quality service to suppliers and internal partners by processing complex invoices and managing end‑to‑end AP processes.

Key responsibilities

• Process and validate PO‑based and direct invoices, manage payments and vendor accounts.
• Audit, report and support AP invoice resolution, handling internal invoice queries.
• Act as a point of contact between finance teams and internal SSC teams, promoting collaboration.
• Participate in process improvement projects and knowledge transfer activities.

Required profile

• University degree in Finance or relevant professional experience.
• Broad experience in accounts payable processes; SAP knowledge is an advantage.
• Strong communication and advisory skills, customer‑centric mindset.
• Ability to work in a fast‑paced, multicultural environment with an agile mindset.

Required skills

• SAP

What we offer

• Development opportunities, free language courses, internal mobility and international assignments.
• Annual bonus, transportation allowance, home‑office equipment, health and life insurance.
• Hybrid work model (2 days per week in the office).
• Salary starting from 1900 EUR gross per month.