BASF Accounts Payable Accountant with Hungarian (m/f) in Berlin, Germany

ComanyDescriptionIn our Berlin office, you will be given the opportunity to shape your own personal development, while making a profound impact on our European services. Receiving on-the-job training through our "Buddy System", you will be able to benefit from flexible working hours. As part of our dynamic team, you have the chance to engage and experience diversity & inclusion on a daily basis as well as contribute your ideas to the worldwide BASF network.

DepartmentDescriptionLocated in the heart of Berlin, BASF Services Europe brings together an international team of around 1,300 colleagues, with over 50 different nationalities, working in our Finance, Controlling, HR and Procurement departments. The performance and expertise of over 200 of our BASF companies in the whole of Europe are collected together in our BASF Shared Service Center.

Learn more about BASF Services Europe GmbH at Payable Accountant with Hungarian (m/f)RequirementDescription

  • You successfully completed your commercial training or hold a degree in business administration and already gained initial professional experience in accounting, ideally in a Shared Service Center.

  • You have solid user skills in SAP R/3 FI and MM.

  • Within our intercultural teams, you complement your excellent communications skills with a very good command of both Hungarian and English. German language skills are beneficial.

  • You are open-minded to changes and have a high degree of flexibility.

  • Please state your salary expectations and earliest possible start date in your cover letter.

TaskDescriptionJoin our G-FFS/PP Accounts Payable department and provide with us professional electronic invoice processing services to European BASF Group companies.

  • You will collaborate closely with the purchasing and local finance departments and take an active part in the optimization of the accounts payable process.

  • For our BASF Group companies in Central Europe you will be performing accounting activities such as checking and posting invoices, clarifying accounts as well as preparing payment runs.

  • Furthermore, you will be responsible for the analysis and follow-up of automatically booked invoices.

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