Officer Accounts Payable (m/f/d) - Hybrid Option GER
Core
Manage invoice verification, posting, reconciliation, and payment runs for European BASF Group companies while driving SAP automation and optimizing the Purchase-to-Pay process.
Role type
Accounts Payable Officer
Builds
Optimized accounts payable process chain and automated SAP posting processes
Domain
Finance / Accounts Payable / SAP
Required skills
Invoice verification, invoice posting, account reconciliation, payment run reviews, SAP process automation, P2P process optimization
Preferred skills
Commercial vocational training, business administration degree, initial accounting experience
Technologies
SAP
Responsibilities
Verify and post invoices, perform account reconciliations, review payment runs, analyze and correct automatically posted invoices, contribute to P2P process optimization
Seniority
Entry to Mid-level