Accounts Payable Analyst

About the role

Roche is looking for an Accounts Payable Analyst on a two‑year fixed‑term contract. You will provide high‑quality service to suppliers and internal partners, ensuring invoices are processed accurately and payments are made on time.

Key responsibilities

• Process and validate purchase‑order based and direct invoices, manage payment requests and run payments.
• Maintain vendor accounts and perform regular audits.
• Resolve AP invoice issues and support internal invoice queries.
• Act as a point of contact for finance teams and shared service centre colleagues, fostering strong collaboration.
• Participate in process‑improvement projects and knowledge‑transfer activities.

Required profile

• University degree in Finance or equivalent professional experience.
• Broad understanding of finance processes and standards.
• Strong communication and advisory abilities, able to handle complex issues.
• Customer‑centric mindset with end‑to‑end accountability.
• Ability to work in a fast‑paced, multicultural environment.
• Proficiency in English; Polish language is a plus.

Required skills

• SAP (advantage)

What we offer

• Continuous development opportunities, free language courses and training.
• Annual bonus, monthly transportation allowance, home‑office equipment.
• Health, life and accident insurance, eyeglasses settlement.
• One‑time payments for major life events (wedding, childbirth, etc.).
• Service awards, additional holidays and bonus payments for loyalty.
• Hybrid work model (2 days per week in the office) within a global inclusive community.