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• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

Performing day-to-day and closing activities in cooperation with cross-functional departments according to predefined deadlines with full ownership of tasks and in compliance with the Process Documentations of the respective business sub-process...

• Supporting the Roche-site in Budapest
• Handling bills for Roche suppliers and managing administration of all accounts payable related processes
• Contributing actively to dealing with complex processes and issues in the area of accounts payable