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BASF Services Europe GmbH

Berlin, Germany

Finance

-

Yes

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c051809db69c

1

05.05.2025

19.06.2025

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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.