Accounts Payable Officer – Travel Expenses

About the role

Join BASF's Global Business Services team in Berlin as an Accounts Payable Officer focused on travel expenses. You will support the Accounts Payable and Freight Cost Management Department by handling invoices, payment runs, and process optimisation for BASF Group companies across Europe.

Key responsibilities

• Check, post and clarify invoices for travel‑related expenses.
• Verify payment runs and ensure accurate creditor processing.
• Analyse automatically booked invoices and contribute to automation initiatives.
• Collaborate with purchasing and finance teams to optimise the purchase‑to‑pay process.

Required profile

• Commercial business training or a degree in Business Administration.
• First experience in accounting, invoicing or related projects.
• Strong communication skills and openness to change.
• Fluent in English and German.

Required skills

• SAP
• Chrome River

What we offer

• Gross annual salary of €35,000‑€37,000, plus performance bonus.
• 30 days of paid vacation, flexible working hours and hybrid work model.
• Modern office in Berlin‑Prenzlauer Berg with rooftop terrace and cafeteria.
• Public‑transport subsidy, employee benefit card and opportunities for short‑term work abroad.