At BASF Finance, we see solutions, not figures. We are all about innovative thinking, working together and making things happen. In doing so, our focus is always on our customers and keeping pace with digitalization. The basics for us are mergers and acquisitions, financing, preparing financial data or managing financial risks. On top of that, we ensure efficient financial processes - always in consultation with a globally connected community.

Responsibilities

The Accounts Payable department provides professional invoice management for all affiliated European BASF Group companies and is, in close cooperation with the procurement and local finance departments, actively involved in the creation of an optimized creditor process chain.

• You will perform accounting activities such as checking and posting invoices, clarifying accounts as well as verifying payment runs for our BASF Group Companies.
• 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

• completed commercial business training or equivalent qualification
• first experiences in the field of invoice verification and accounting
• fluent in Turkish, English and ideally in German, as well
• flexible and open towards changes

BENEFITS

• 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.