Accounts Payable Officer – North Europe

About the role

As an Accounts Payable Officer in BASF's Global Business Services, you will support the Accounts Payable and Freight Cost Management Department for North European subsidiaries. You will ensure accurate invoice processing, support payment runs and contribute to the automation of the purchase‑to‑pay process.

Key responsibilities

• Check, validate and post supplier invoices for BASF Group companies in North Europe.
• Clarify open items and resolve discrepancies with vendors and internal stakeholders.
• Verify and monitor payment runs to ensure timely settlements.
• Analyse automatically booked invoices and identify improvement opportunities.
• Support the further automation of invoice processing and the optimisation of the purchase‑to‑pay chain.
• Collaborate closely with procurement and finance teams across the BASF Group.

Required profile

• Commercial business training or a degree in Business Administration.
• First professional experience in accounting and project work.
• Strong communication skills and openness to change.
• Fluent English language proficiency.

Required skills

• SAP

What we offer

• Gross annual salary of €35,000‑€39,000 (full‑time) plus a performance‑based bonus.
• 30 days of paid vacation, special leave and sabbatical options.
• Flexible working hours and hybrid work model with defined days in Berlin.
• Modern sustainable office in Berlin‑Prenzlauer Berg with rooftop terrace, cafeteria and collaborative spaces.
• Team and company events, public‑transport subsidy, employee benefit card and additional discounts.