JOIN THE TEAM
At Supplier and Reporting, we don't just see numbers, we see solutions. We stand for high-quality purchasing and financial processes: from purchase-to-pay processes and book-to-reports to our business and financial reporting. To achieve this, we not only handle our processes efficiently and accurately, but also focus specifically on modern solutions for designing future-oriented financial processes and satisfied customers.
RESPONSIBILITIES
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.
1. 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.
2. You will be in charge of analyzing automatically booked invoices as well as of advancing the automation of invoice processing.
3. 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
4. commercial business training or a degree in Business Administration
5. first experience in accounting and projects
6. communicative team player who is open to changes
7. first experience with SAP
8. fluent in English and German
BENEFITS
9. 30 days of paid vacation, special leave and sabbatical options.
10. gross annual salary (full-time): 32.000 - 36.000 €, depending on qualifications and professional experience. In addition, you can expect a bonus dependent on the company's success as well as individual performance.
11. flexible working hours so that you can organize your working and private life according to your needs.
12. work mobile from other EU countries for up to six weeks.
13. location-independent work models with defined days of presence in Berlin and place of residence in Germany.