Job Information

BASF Officer Accounts Payable with French (m/f/d) in Berlin, Germany

Job Field : Finance & Accounting

Location : Berlin,DEU

Company : BASF Services Europe GmbH

Job ID : EN58956731ONLE2

Do you have any questions about the application process or the position? Stefanie Koch (Talent Acquisition) Phone no.: +49 (0)30 2005 56001

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

ASF Services Europe GmbH, located in the heart of Berlin, is a shared service center providing a wide range of services for the BASF Group throughout Europe. As an international team of 2,000 employees from over 50 countries, we bring together know-how in the fields of finance, controlling, HR, procurement, product safety and digitalization. We value teamwork, engagement and embrace Diversity & Inclusion. Learn more about the SSC at:

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 actively involved in the creation of an optimized accounts payable process chain in close cooperation with the purchasing and local finance departments.

  • You will be responsible for classic accounting tasks such as invoice verification, invoice posting, account clarification and payment verification for BASF Group companies.

  • You will drive the automation of posting processes in SAP and analyze and, if necessary, correct automatically posted invoices.

  • In close cooperation with the purchasing and finance departments of BASF Group companies, you will actively participate in the optimization of the purchase-to-pay process chain.

What we expect

  • completed commercial training or economic studies

  • first experiences in the field of invoice verification and accounting

  • fluency in French as well as in German and/or English

  • open-mindedness to change and a high degree of flexibility

We offer

  • Onboarding, which makes it easier for you to get started, so that you are part of the BASF team from day one.

  • Mobile working as well as flexible working hours, so that you can organize your work and private life more flexibly and better combine them.

  • Development meetings and programs so that you can realize your full potential.

  • The position is limited to 2 years.