BASF Officer Accounts Payable with Italian (m/f/d) in Berlin, Germany
Job Field : Finance & Accounting
Location : Berlin,DEU
Company : BASF Services Europe GmbH
Job ID : EN58974798ONLE1
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: https://www.on.basf.com/EuropeanSSC
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 Italian as well as in German and/or English
open-mindedness to change and a high degree of flexibility
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.