Accountant Trade Invoicing Services (m/f/d) – Hybrid

About the role

Join BASF's Trade Invoicing Team to deliver high‑quality invoicing services across the Order‑to‑Cash process. You will act as the main contact for IT, supply‑chain and customer‑service units, solving complex SAP issues and ensuring compliance.

Key responsibilities

• Serve as point of contact for trade invoicing activities within the O2C process.
• Perform end‑to‑end monitoring, exception handling and technical SAP analysis.
• Test system concepts, correct errors and support the development of invoicing processes.
• Update invoicing procedures when processes change and support regional/global projects.
• Provide sales and KPI reports to business units and other departments.

Required profile

• Completed vocational training or degree in Business, Commerce or Accounting.
• 2–5 years of experience in Accounts Receivable, Invoicing or Supply Chain.
• Knowledge of SAP R/3 and S/4HANA, preferably the SD module.
• Experience with e‑Invoicing projects is highly desired.
• Proficiency with Microsoft Excel, Teams, Outlook and OneNote.
• Excellent communication skills in English and/or German; additional languages are a plus.

Required skills

• SAP R/3
• SAP S/4HANA (SD module)
• eInvoicing
• Microsoft Excel
• Microsoft Teams
• Microsoft Outlook
• Microsoft OneNote

What we offer

• Gross annual salary €40,000 – €46,000, depending on qualifications.
• Performance‑based bonus.
• 30 days of paid vacation plus special leave and sabbatical options.