Kreditorenbuchhalter:in - Team Benelux (m/w/d) - Hybrid Option DE
Hybrid
Core
Manage accounts payable and invoice processing for BASF Group companies in Northern Europe, driving automation and optimizing the purchase-to-pay process.
Role type
Accounts Payable Accountant
Builds
Optimized purchase-to-pay processes and automated invoice processing workflows
Domain
Manufacturing / Finance
Required skills
Accounts Payable, invoice verification, booking, account reconciliation, payment run verification, SAP, project work, English
Preferred skills
Dutch, automation of invoice processing
Responsibilities
Verify and book invoices, perform account reconciliation, verify payment runs, analyze automatically booked invoices, drive automation of invoice processing, optimize purchase-to-pay process
Seniority
Mid-level, hands-on IC