BASF Officer Accounts Payable (m/f/d) in Berlin, Germany
Job Field : Finance & Accounting
Location : Berlin,DEU
Company : BASF Services Europe GmbH
Job ID : EN59062484ONLE1
Please note that we do not return paper applications including folders. Therefore please submit only copies and no originals.
First information about our application process can be found here: http://on.basf.com/applicationprocess.
Do you have any questions about the application process or the position? Ms. Koch (Talent Acquisition) Phone no.: +49 30 2005-56001
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
The Accounts Payable department provides professional invoice management for all affiliated European BASF Group companies and is, in close cooperation with the procurement and local finance departments, actively involved in the creation of an optimized creditor process chain.
You will perform accounting activities such as checking and posting invoices, clarifying accounts as well as verifying payment runs for our BASF group companies.
Also, you will be in charge of analyzing automatically booked invoices as well as of advancing the automation of invoice processing.
In the optimization of the purchase-to-pay process, you will take an active part and work in close cooperation with the purchasing and finance departments of the BASF group.
What we expect
commercial business training or a degree in Business Administration
first experience in accounting
fluent in English and another European language (i.e. Scandinavian, Polish, Hungarian, Slovakian or Czech)
communicative team player who is open to changes
Onboarding to help you settle in quickly, ensuring you are part of the BASF team from day one.
Flexible work arrangements so that you can balance your working life and private life.
Development discussions and programs so that you can reach your full potential.
Health and wellbeing programs to help you achieve better health and work-life balance.