Kreditorenbuchhalter:in (m/w/d) - Hybrid Option DE
Hybrid
Core
Accounts Payable & Freight Cost Management role handling invoice verification, booking, account clearing, and payment run checks for BASF SE European subsidiaries.
Role type
Accounts Payable Accountant
Builds
Optimized Purchase-to-Pay process chain and automated booking processes in SAP
Domain
Manufacturing / Finance
Required skills
Invoice verification, General ledger accounting, Account reconciliation, Payment processing, SAP automation, Process optimization
Preferred skills
Experience in freight cost management, Knowledge of Purchase-to-Pay cycles
Technologies
SAP
Responsibilities
Perform invoice verification and booking, Conduct account clearing and payment run checks, Drive automation of booking processes in SAP, Collaborate on optimizing the Purchase-to-Pay process chain
Seniority
Entry to Mid-level