Team Specialist – Trade Invoicing Services (Hybrid)

About the role

BASF is looking for a Team Specialist in Trade Invoicing Services to lead an international team that supports the Accounts Receivable process for outgoing invoices across EMEA. The role combines operational oversight, SAP expertise and continuous improvement in a fast‑paced, hybrid work environment.

Key responsibilities

• Provide subject‑matter leadership for a motivated international team handling trade invoicing.
• Ensure creation, monitoring and compliance of outgoing customer invoices.
• Support and advise on complex SAP R/3 and SAP S/4 issues, with a focus on the SD module.
• Act as primary contact for business units, customer service, supply chain, IT and other stakeholders on invoicing topics within the Order‑to‑Cash process.
• Deliver first‑level support for country‑specific eInvoicing implementations across EMEA.
• Assist the disciplinary manager with resource planning, employee development and knowledge management.
• Drive continuous‑improvement initiatives to increase invoicing efficiency, effectiveness and compliance.
• Manage multiple optimisation and service‑transition projects under tight deadlines.

Required profile

• Degree in Business Administration, Finance, Accounting, Supply Chain Management or a comparable qualification.
• Several years of professional experience in Accounts Receivable, Trade Invoicing, Order‑to‑Cash or a related area.
• Strong expertise in SAP R/3 and SAP S/4, especially the SD module.
• Understanding of process automation and eInvoicing concepts.

Required skills

• SAP R/3
• SAP S/4
• SD module (SAP)
• eInvoicing
• Process automation

What we offer

• Opportunity to lead a cross‑functional team in a global enterprise.
• Hybrid work arrangement.
• Exposure to complex SAP environments and international finance processes.