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Accounts Payable Analyst with French

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

A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love. 
That’s what makes us Roche. 
What we do:
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 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.
Your Opportunity: 

  • You process and validate PO based and direct invoices and payment requests, managing payments

  • You manage vendor accounts

  • You report and support AP invoice resolution

  • You handle affiliate’s internal invoice queries

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

Who you are:

  • You have university degree in Finance or relevant professional experience

  • You have a general understanding of finance processes and standards. Experience using SAP is an advantage

  • You have strong communication and advisory skills and you are able to deal with complex issues

  • You have end-to-end accountability, problem-solving skills, growth & agile mindset in ambiguous situations

  • You have proficiency in English and French

In exchange we provide you with:

  • Development opportunities: Roche is rich in learning resources. We provide constant development opportunities, free language courses & training, the possibility of international assignments, internal position changes and the chance to shape your own career. 

  • Excellent benefits & flexibility:  Roche Annual Bonus, Monthly transportation allowance, Home Office set - up equipment, Health Insurance, Life/Accident insurance, Full salary when on sick leave for the first 9 days, Eyeglasses settlement, One-time payment options for various events in the life e.g. wedding, childbirth, Service Awards: We value loyalty with additional holidays and bonus payment, Work in a hybrid model (2 days/week from the office)

  • A global diverse community, where we learn from each other. At Roche, we cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is very focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.

​​Salary starts from 1900 EUR gross/monthly. Final salary depends on the successful candidate's level of experience, skills and qualifications.

Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.


Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.

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What You Should Know About Accounts Payable Analyst with French, Roche

Are you ready to take your career to the next level? Join Roche as an Accounts Payable Analyst with French in our vibrant Riga office! Here at Roche, we cultivate a culture that celebrates your individuality while prioritizing a community built on open dialogue. As an Accounts Payable Analyst, you will play a critical role in our Demand to Pay (D2P) department, helping to deliver end-to-end services that improve vendor relationships and streamline payment processes. Your responsibilities will include processing and validating invoices, managing vendor accounts, and offering exceptional support for internal queries. This isn’t just a job; it’s an opportunity to collaborate closely with our finance teams and deliver solutions that meet our customers' needs. We are seeking someone with a university degree in Finance or relevant professional experience, along with a solid understanding of finance processes. Your strong communication skills in both English and French will be a huge plus in resolving complex issues and fostering positive relationships across departments. At Roche, you can expect a wealth of development opportunities to enhance your career, flexible working arrangements, and a strong commitment to employee wellbeing. You will receive competitive benefits like an annual bonus, health insurance, and the ability to work from home two days a week. If you’re excited about making a meaningful impact while growing professionally, Roche welcomes you to apply for the Accounts Payable Analyst position today!

Frequently Asked Questions (FAQs) for Accounts Payable Analyst with French Role at Roche
What are the main responsibilities of an Accounts Payable Analyst at Roche?

As an Accounts Payable Analyst at Roche, you will be responsible for processing and validating PO-based and direct invoices, managing vendor accounts, and ensuring timely payment requests. You'll also contribute to resolving invoice issues for affiliates and promote strong relationships between finance teams. This role is pivotal in maintaining smooth financial operations within the Demand to Pay (D2P) department.

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What qualifications do I need to apply for the Accounts Payable Analyst position at Roche?

To be a successful Accounts Payable Analyst at Roche, you should have a university degree in Finance or relevant professional experience. A general understanding of finance processes and systems is essential, and experience with SAP would be beneficial. Strong communication and problem-solving skills are necessary to handle complex issues efficiently.

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Is proficiency in French required for the Accounts Payable Analyst role at Roche?

Yes, proficiency in French is important for the Accounts Payable Analyst position at Roche, along with strong English skills. The ability to communicate effectively in both languages will help facilitate smooth interactions with vendors and internal teams, ensuring that the financial services we provide are of the highest standard.

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What development opportunities does Roche provide for Accounts Payable Analysts?

Roche offers extensive development opportunities for Accounts Payable Analysts, including free language courses, training sessions, and the possibility of internal position changes. We also support international assignments to encourage your professional growth and help you explore various career paths within the company.

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What benefits can I expect when working as an Accounts Payable Analyst at Roche?

As an Accounts Payable Analyst at Roche, you can expect a competitive salary starting at 1900 EUR gross monthly, along with attractive benefits such as an annual bonus, health insurance, home office setup, and a transportation allowance. You'll also enjoy a flexible work model, additional holiday rewards for service, and great support for various life events.

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Common Interview Questions for Accounts Payable Analyst with French
Can you describe your experience with accounts payable processes?

When responding to questions about your experience in accounts payable, focus on specific tasks you've performed, such as processing invoices, managing vendor accounts, or resolving discrepancies. Provide concrete examples, such as how you improved a process or dealt with a challenge in a timely manner.

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How would you handle a situation where an invoice discrepancy arises?

To tackle an invoice discrepancy, explain how you would first gather all relevant documentation, then communicate with the vendor to clarify any issues. Highlight your problem-solving skills and your ability to work collaboratively with both internal teams and vendors to reach a resolution.

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What software tools are you comfortable using for accounts payable tasks?

Mention any financial software you have used, such as SAP or Oracle. Discuss how you have utilized these tools to streamline your tasks, enhance accuracy, and generate reports. If you are familiar with the reporting features, emphasize that as well.

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How do you prioritize your workload when managing multiple invoices?

When addressing this question, describe your method for prioritizing tasks, such as organizing them by urgency or payment terms. You might also mention using software tools or checklists to ensure that important deadlines are met without compromising accuracy.

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Can you explain how you ensure accuracy in accounting tasks?

To ensure accuracy, mention specific techniques such as double-checking entries, utilizing automated systems to minimize errors, or maintaining thorough documentation for all transactions. Describe how you proactively identify potential discrepancies and resolve them before payments are processed.

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How do you build strong relationships with vendors?

Emphasize your communication skills and willingness to work collaboratively. Discuss specific strategies you use, such as regular check-ins or prompt responses to inquiries, to establish trust and maintain positive interactions with vendors. Highlight the importance of being approachable and responsive.

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What steps do you take to stay updated on changes in accounts payable regulations?

Explain your commitment to continuous learning and professional development. Mention how you stay informed about industry changes through resources such as webinars, industry journals, or professional associations, and how you apply these updates to your work at Roche.

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How do you handle tight deadlines in your work?

Discuss your time management skills and how you plan your tasks to meet tight deadlines. Provide an example where you successfully navigated a demanding situation, demonstrating your ability to work efficiently without compromising quality.

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What qualities do you believe are important for an Accounts Payable Analyst?

In your answer, describe key qualities that contribute to success in the role, such as attention to detail, strong analytical skills, and effective communication. Provide examples of how these qualities have helped you excel in past positions.

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How would you approach a challenging team scenario within the accounts payable function?

Describe your approach to team dynamics, emphasizing collaboration and open communication. Discuss the importance of addressing issues constructively, seeking feedback, and actively listening to team members, ensuring that everyone feels valued and heard.

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Doing now what patients need next We believe it’s urgent to deliver medical solutions right now – even as we develop innovations for the future. We are passionate about transforming patients’ lives. We are courageous in both decision and action. A...

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DATE POSTED
March 29, 2025

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