Accounts Payable Officer/Accountant (Hybrid)

About the role

Join BASF's Global Business Services team to provide professional invoice management for European BASF Group companies. You will support the Accounts Payable & Freight Cost Management department and help optimise the Purchase‑to‑Pay process.

Key responsibilities

• Verify invoices, post them in the system and reconcile accounts.
• Review payment runs and ensure accurate processing.
• Drive automation of SAP posting processes and correct automatically posted invoices when needed.
• Collaborate with operational units to continuously optimise the Purchase‑to‑Pay (P2P) process chain.

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 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 and sabbatical options.
• Flexible working hours and hybrid work model with defined on‑site days in Berlin.
• Modern sustainable office in Berlin‑Prenzlauer Berg with rooftop terrace and cafeteria.
• Subsidised public‑transport ticket and employee benefit card.
• Opportunity to work remotely from other EU countries for up to six weeks.