Officer Accounts Payable - Team North (m/f/d)
Core
Managing invoice processing, payment runs, and freight cost management for BASF Group companies in North Europe.
Role type
Accounts Payable Officer
Builds
Optimized creditor process chain and purchase-to-pay workflows
Domain
Manufacturing / Finance
Required skills
Invoice verification, payment run verification, SAP, process automation, project management
Preferred skills
Commercial business training, Business Administration degree, English (fluent)
Responsibilities
Checking and posting invoices, clarifying accounts, analyzing automatically booked invoices, advancing automation of invoice processing, optimizing the purchase-to-pay process
Seniority
Entry-level to Mid-level
