The Demand to Pay (D2P) department brings its purpose to life by providing our colleagues worldwide with end-to-end D2P services & solutions tailored to their needs. The D2P teams provide customer service to Roche affiliates on D2P systems and processes (Accounts Payable, Payment Management, Order & Contract Management), ensuring end-to-end process completion in line with our customer-focused principles. We are a team that works very closely together to ensure good employee relations, anticipate our customers' future needs, and proactively develop solutions.

As an Accounts Payable Accountant you are responsible for high quality services to Roche suppliers and internal partners. You will be responsible for booking 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 as an Accountant 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.

Our former Accounts Payable Accountant colleague has progressed to a new exciting role and now we are seeking a talented and highly motivated individual who will shape the future of this challenging function. Our team is diverse, with members of different educational background and levels of experience.

As a qualified expert, you: 

• Processing and validating PO based and direct invoices and payment requests, managing payments

• Managing vendor accounts

• Reporting and supporting AP invoice resolution

• Handling affiliate’s internal invoice queries

• Promoting strong collaborative relationships between the affiliate’s finance teams and all other internal SSC teams

We are looking for someone who is self-motivated, really passionate about his or her job and understands that providing a high-quality service is crucial for the organization. In order to provide innovative healthcare solutions to our patients, we need the best talent in our organization. As an ideal team member you are open-minded, dedicated to make a difference and open to constant development. Furthermore, you would have:

• 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, ability to work in a fast-paced and changing environment

• Proficiency in English and German

• We offer you a strategic opportunity in a truly international work environment with high-profile colleagues and excellent in-house learning and networking opportunities, plus lots of flexibility to make your mark at Roche. We will make sure your daily work will make an impact and you will be able to learn a lot along the way.

• Development opportunities: free language courses, a wide range of training & learning opportunities, long-term career opportunities,  lateral and vertical career moves,  exciting projects & assignments, etc.

• Excellent benefits:  flexibility (home office days after your probation period), competitive salary and cafeteria package, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching / mentoring opportunity, buddy program, team buildings, Themed Holiday party, people-focused company culture, annual bonus in March, etc.

Sector(s):

• Finance, Accounting
• Accounting
• Business Supporting Centres
• Financial Support

Experience required:

• freshly graduated/career starter

Required Qualification:

• High school degree

Required language level:

All of these are:

• English (higher advanced/fit for negotiation)
• German (higher advanced/fit for negotiation)

Employment type:

• Full time

Job location:

Budapest