Officer Accounts Payable Team Intercompany (m/f/d)

About the role

The Accounts Payable and Freight Cost Management Department supports all European BASF Group companies with professional invoice management. You will be responsible for checking and posting invoices, clarifying accounts, and verifying payment runs while contributing to the automation and optimisation of the purchase‑to‑pay process.

Key responsibilities

• Check, post and verify invoices for BASF Group companies.
• Clarify account issues and ensure accurate payment runs.
• Analyse automatically booked invoices and support further automation of invoice processing.
• Collaborate with purchasing and finance departments to optimise the purchase‑to‑pay process.
• Participate in projects aimed at improving creditor process chains.

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; German is a plus.

Required skills

• SAP

What we offer

• Gross annual salary of €35,000‑€38,000, plus performance‑based bonus.
• 30 days of paid vacation, special leave and sabbatical options.
• Flexible working hours and hybrid work model with defined days on‑site in Berlin.
• Modern sustainable office in Berlin‑Prenzlauer Berg with rooftop terrace and cafeteria.
• Public‑transport subsidy, employee benefit card and other discounts.
• Opportunity to work remotely from other EU countries for up to six weeks.