[Hiring] Accounts Payable Officer @BASF Services Europe

Role Description

The Accounts Payable and Freight Cost Management Department provides professional invoice management for all affiliated European BASF Group companies. It cooperates with the procurement and local finance departments, actively involved in the creation of an optimized creditor process chain.

• You are responsible for accounting activities such as checking and posting invoices, clarifying accounts as well as verifying payment runs for our BASF Group Companies in North Europe.
• 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.

Qualifications

• Commercial business training or a degree in Business Administration
• First experience in accounting and projects
• Communicative team player who is open to changes
• First experience with SAP
• Fluent in English

Benefits

• Gross annual salary (full-time): 35.000 - 39.000 €, depending on qualifications and professional experience - In addition, you can expect a bonus dependent on the company's success
• 30 days of paid vacation, special leave and sabbatical options
• Flexible working hours so that you can organize your working and private life according to your needs
• Modern sustainable office building in Berlin-Prenzlauer Berg with flexible working options, rooftop terrace and cafeteria for innovative and team-focused collaboration
• Team and company events in which we celebrate our achievements and live up our team spirit
• Location-independent work models with defined days of presence in Berlin and place of residence in Germany
• Subsidy for public transport, personal employee benefit card and other discounts
• Work mobile from other EU countries for up to six weeks

Company Description