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BASF Accountant - Accounts Receivable (m/f/d) in Berlin, Germany

Job Field : Finance & Accounting

Location : Berlin,DEU

Company : BASF Services Europe GmbH

Job ID : EN58260899ONLE4

Do you have any questions about the application process or the position? Mrs. Julia Kunzelmann (Talent Acquisition) Phone no.: +49 (0)30 2005 58073

Please note that we do not return paper applications including folders. Please submit copies only and no original documents.

BASF Services Europe GmbH can be found in the heart of Berlin and delivers a range of services for the BASF Group across Europe as a "Shared Service Center". We are an international team of 2000 employees from more than 50 nations and we bring together know-how in the areas of finance, controlling, HR, procurement, product safety and digitalization. We place an emphasis on teamwork and commitment and put diversity and inclusion into practice every day. Learn more about the SSC at on.basf.com/ServicesEuropeEN

At BASF Finance, we see solutions, not figures. We are all about innovative thinking, working together and making things happen. In doing so, our focus is always on our customers and keeping pace with digitalization. The basics for us are mergers and acquisitions, financing, preparing financial data or managing financial risks. On top of that, we ensure efficient financial processes - always in consultation with a globally connected community.

What you can expect

Join our Accounts Receivable Team as soon as possible and ensure together with us high-quality customer accounting.

  • You will create accounts receivable invoicing-related ad hoc reports for local finance departments as well as internal and external partners. This includes daily sales reports and the evaluation of credit notes.

  • You will oversee the daily monitoring activities and provide support in correcting process errors such as for billing blocks.

  • By testing defined concepts in the system and fixing errors, you will support us in the conceptual development of the invoicing processes in compliance with legal requirements.

  • Your tasks will also include ensuring updates for process changes and processing.

What we expect

  • completed formal vocational training program in business and commerce or have a comparable degree

  • several years of experience in accounts receivable, invoicing or supply chain management

  • solid knowledge and skills in working with SAP R/3 FI and MS Office

  • excellent German and English language skills

We offer

  • Development discussions and programs so that you can reach your full potential.

  • Flexible work arrangements so that you can balance your working life and private life.

  • Your contribution to a sustainable future because sustainability lies at the heart of everything we do and is a driver of growth.

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