BASF Veterans Jobs

Job Information

BASF Officer Accounts Payable with French (m/f/d) - Remote Option GER in Berlin, Germany

Job Field : Finance & Accounting

Location : Berlin,DEU

Company : BASF Services Europe GmbH

Job ID : EN59472008ONLE2

If possible, please upload the documents into one single PDF file. Please note that we do not return paper applications including folders. Therefore please submit only copies and no originals.

First information about our application process can be found here: http://on.basf.com/applicationprocess.

Do you have any questions about the application process or the position? Please reach out to Bonnie Gardt, Tel.:+49 30 2005-59672

As an international service hub, the BASF Services Europe GmbH bundles a wide range of services for the BASF Group throughout Europe. In the heart of Berlin, we combine expertise in the areas of finance, HR, supply chain, procurement, product safety and IT. We focus on digital and customer-focused solutions, to create services for future. Learn more about us and our location-independent work models at basf.com/en/servicehub-berlin/smartwork

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.

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 French as well as in German and/or English

  • open-mindedness to change and a high degree of flexibility

We offer

  • 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.

  • 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.

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