🏢 Officer Accounts Payable (m/f/d) – Deine Karriere in der Finanzwelt bei BASF Services Europe GmbH in Berlin

Stichworte

• Accounts Payable
• Rechnungsprüfung
• SAP
• BASF
• Berlin
• Global Business Services
• Purchase-to-Pay
• Invoicing
• Finanzen
• Teamarbeit

Zusammenfassung

BASF Services Europe GmbH in Berlin sucht einen Officer Accounts Payable, der im Rahmen der Global Business Services die Rechnungsprüfung und Buchhaltung für alle europäischen BASF-Tochtergesellschaften verantwortet. Die Rolle umfasst die Automatisierung von SAP-Buchungsprozessen sowie die kontinuierliche Optimierung der Purchase-to-Pay-Prozesskette in enger Zusammenarbeit mit operativen Einheiten. Gesucht wird eine Person mit kaufmännischer Ausbildung oder betriebswirtschaftlichem Studium sowie ersten Erfahrungen in der Rechnungsprüfung. Das Unternehmen bietet ein Jahresgehalt von 34.000 bis 39.000 Euro, flexible Arbeitszeiten und ein modernes, nachhaltiges Büro in Berlin-Prenzlauer Berg mit Rooftop-Terrasse.

Benefits und Qualifikationen

• 30 Tage Urlaub
• Bonuszahlung
• Flexible Arbeitszeiten
• Fahrtkostenzuschuss
• Sabbatical-Option
• Mobiles Arbeiten aus EU-Ländern bis 6 Wochen
• Moderne Bürofläche mit Rooftop-Terrasse

Stellenausschreibung

Welcome to BASF – where global business services meet innovation. Our cross-functional network supports BASF's divisions with modern, tailored solutions that keep operations efficient, cooperative, and future-ready.

What You Can Expect

Within the Accounts Payable & Freight Cost Management team, you will deliver professional invoice management for all European BASF Group companies. You will actively shape the evolution of an optimized accounts payable process chain in close collaboration with local finance departments.

• Manage core accounting tasks: invoice verification, posting, account reconciliation, and payment run reviews.
• Drive the automation of SAP posting processes and ensure accuracy by analyzing and correcting auto-posted invoices.
• Partner with operational units to continuously refine the Purchase-to-Pay (P2P) process chain.

What We Look For

• Completed commercial vocational training or a degree in business administration, economics, or a related field.
• Initial experience in invoice verification and accounting.
• Fluent German and a solid command of English.
• A collaborative mindset and a passion for team-based work.

What We Offer

• Gross annual salary of 34,000–39,000 € (full-time), plus a performance-based bonus.
• 30 days of paid vacation, special leave, and sabbatical options.
• Flexible working hours to balance professional and personal life.
• A modern, sustainable office in Berlin-Prenzlauer Berg featuring a rooftop terrace, cafeteria, and flexible workspaces.
• Regular team and company events that celebrate achievements and foster spirit.
• Location-independent work models with defined on-site days in Berlin (residence in Germany required).
• Public transport subsidy, personal employee benefit card, and exclusive discounts.
• Opportunity to work remotely from other EU countries for up to six weeks.