Accounts Payable Officer/Accountant (m/f/d)

About the role

As part of the Accounts Payable & Freight Cost Management department, you will handle core accounting activities for BASF Group companies in Europe. The role focuses on invoice verification, posting, reconciliation and supporting the automation of SAP processes while collaborating closely with operational units to improve the Purchase-to-Pay (P2P) chain.

Key responsibilities

• Verify and post invoices, reconcile accounts and review payment runs.
• Drive automation of SAP posting processes and correct automatically posted invoices when needed.
• Analyze invoice data and ensure accurate accounting entries.
• Collaborate with local finance teams to continuously optimise the Purchase-to-Pay process.

Required profile

• Completed commercial vocational training or a degree in business administration, economics or a related field.
• Initial experience in invoice verification and accounting.
• Fluent German language skills and good command of English.
• Enjoy working collaboratively in a team environment.

What we offer

• Gross annual salary of €34,000‑€39,000, plus a performance‑based bonus.
• 30 days of paid vacation, special leave options and sabbatical possibilities.
• Flexible working hours and a hybrid work model with defined days in Berlin.
• Modern sustainable office in Berlin‑Prenzlauer Berg with rooftop terrace and cafeteria.
• Subsidised public‑transport ticket, employee benefit card and additional discounts.
• Opportunity to work remotely from other EU countries for up to six weeks.