Accounts Payable Officer – Team North (Hybrid)

About the role

As part of Global Business Services, you will support BASF’s divisions by managing invoices for the Accounts Payable and Freight Cost Management Department. You will handle checking, posting, and clarifying invoices, verify payment runs, and analyze automatically booked invoices while advancing automation of invoice processing. You will also contribute to purchase‑to‑pay process optimisation in close cooperation with purchasing and finance teams.

Key responsibilities

• Check and post invoices for BASF Group companies in North Europe.
• Clarify accounts and verify payment runs.
• Analyze automatically booked invoices.
• Advance automation of invoice processing.
• Participate in purchase‑to‑pay process optimisation together with purchasing and finance departments.

Required profile

• Commercial business training or a degree in Business Administration.
• First experience in accounting and project work.
• Communicative team player open to change.
• First experience with SAP.
• Fluent in English.

What we offer

• Gross annual salary of €35,000‑€39,000 (full‑time) plus performance‑based bonus.
• 30 days paid vacation, special leave and sabbatical options.
• Flexible working hours and hybrid work model.
• Modern sustainable office in Berlin‑Prenzlauer Berg with rooftop terrace and cafeteria.
• Team and company events to celebrate achievements.
• Location‑independent work with defined days on‑site in Berlin.
• Public‑transport subsidy, employee benefit card and other discounts.
• Option to work remotely from other EU countries for up to six weeks.