Accountant Accounts Payable with spanish (m/f/d) - Hybrid Option GER

Updated: April 29, 2024 11:40 AM GMT

BASF Services Europe GmbH

Schwerin

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.

The Accounts Payable and Freight Cost Management Department provides professional invoice management for all affiliated European BASF Group companies. It cooperates with the procurement and local finance departments, actively involved in the creation of an optimized creditor process chain.
• You are responsible for the professional invoice management for all BASF Group companies in service.
• In the optimization of the purchase-to-pay process, you take an active part at processing internal and external inquiries (telephone, mail, chat, portals, etc.).
• You execute... More Detail