At Supplier and Reporting, we don't just see numbers, we see solutions. We stand for high-quality purchasing and financial processes: from purchase-to-pay processes and book-to-reports to our business and financial reporting. To achieve this, we not only handle our processes efficiently and accurately, but also focus specifically on modern solutions for designing future-oriented financial processes and satisfied customers.

RESPONSIBILITIES

The Accounts Payable department provides professional invoice management for all affiliated European BASF Group companies and is actively involved in the creation of an optimized accounts payable process chain in close cooperation with the purchasing and local finance departments.

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• You will be responsible for classic accounting tasks such as invoice verification, invoice posting, account clarific...