Officer Accounts Payable Risk Management (m/f/d) Hybrid Option GER

TN Germany; Berlin; Hybrid; EUR 32.000 - 36.000; Vollzeit

Zusammenfassung

Join a forward-thinking company focused on enhancing financial processes and customer satisfaction. As an Accounts Payable Officer, you will manage invoices and collaborate with various departments to optimize operations. This role offers a hybrid work model, allowing flexibility and the opportunity to work from other EU countries. With a competitive salary and generous vacation days, this position is ideal for a communicative team player eager to make a difference in a dynamic environment.

Leistungen

30 days of paid vacation

Flexible working hours

Remote work options for up to six weeks

Location-independent work models

Qualifikationen

• Initial experience in accounting and project work is preferred.
• Experience with SAP is essential.

Aufgaben

• Manage invoices for BASF Group companies and optimize the creditor process.
• Analyze booked invoices and promote automation in processing.

Kenntnisse

Accounting

Project Management

SAP

Team Collaboration

Fluent in English

Fluent in German

Ausbildung

Commercial Business Training

Degree in Business Administration

Jobbeschreibung

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Officer Accounts Payable Risk Management (m/f/d) Hybrid Option GER, Berlin

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Client:

BASF Services Europe GmbH

Location:

Berlin, Germany

Job Category:

Finance

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EU work permit required:

Yes

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Job Reference:

c051809db69c

Job Views:

1

Posted:

05.05.2025

Expiry Date:

19.06.2025

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Job Description:

JOIN THE TEAM

At Supplier and Reporting, we focus on high-quality purchasing and financial processes, including purchase-to-pay and book-to-report activities, as well as business and financial reporting. We aim to handle our processes efficiently and accurately while developing modern solutions for future-oriented financial processes and ensuring customer satisfaction.

RESPONSIBILITIES

The Accounts Payable and Freight Cost Management Department manages invoices for all affiliated European BASF Group companies. It collaborates with procurement and local finance departments to optimize the creditor process chain.

• Account for activities such as checking and posting invoices, clarifying accounts, and verifying payment runs for BASF Group Companies.
• Analyze automatically booked invoices and promote automation in invoice processing.
• Participate actively in optimizing the purchase-to-pay process, working closely with purchasing and finance departments.

QUALIFICATIONS

• Commercial business training or a degree in Business Administration.
• Initial experience in accounting and project work.
• Communicative team player open to change.
• Experience with SAP.
• Fluent in English and German.

BENEFITS

• 30 days of paid vacation, with options for special leave and sabbaticals.
• Gross annual salary (full-time): 32,000 - 36,000€, depending on qualifications and experience. A bonus may be provided based on company success and individual performance.
• Flexible working hours to balance work and private life.
• Work remotely from other EU countries for up to six weeks.
• Location-independent work models with scheduled presence in Berlin and residence in Germany.