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Officer Accounts Payable - Team Benelux(m/w/x)
Invoice processing and payment verification for North European BASF entities, advancing automation in the Benelux team. First accounting and project experience, fluent English, and advantageous Dutch skills needed. 30 days vacation, sabbatical options.
Anforderungen
- Commercial business training or Business Administration degree
- First experience in accounting and projects
- Communicative teamwork skills and change openness
- First experience with SAP
- Fluent English and advantageous Dutch skills
Aufgaben
- Check and post incoming invoices
- Clarify and reconcile accounts
- Verify payment runs for North European companies
- Analyze automatically booked invoices
- Advance the automation of invoice processing
- Optimize the purchase-to-pay process
- Collaborate with purchasing and finance departments
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Niederländisch – Grundkenntnisse
Tools & Technologien
- SAP
Benefits
Boni & Prämien
- Bonus dependent on success
Mehr Urlaubstage
- 30 days paid vacation
- Special leave options
Workation & Sabbatical
- Sabbatical options
Flexibles Arbeiten
- Flexible working hours
- Flexible working options
- Location-independent work models
- Mobile work from EU countries
Fokus auf Nachhaltigkeit
- Modern sustainable office building
Startup-Atmosphäre
- Rooftop terrace
Gratis oder Vergünstigte Mahlzeiten
- Cafeteria
Team Events & Ausflüge
- Team and company events
Öffi Tickets
- Subsidy for public transport
Mitarbeiterrabatte
- Personal employee benefit card
- Employee discounts
Noch nicht perfekt?
- IFX Corporate Services GmbHVollzeitmit HomeofficeJuniorBerlin
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Officer Accounts Payable - Team Benelux(m/w/x)
Invoice processing and payment verification for North European BASF entities, advancing automation in the Benelux team. First accounting and project experience, fluent English, and advantageous Dutch skills needed. 30 days vacation, sabbatical options.
Anforderungen
- Commercial business training or Business Administration degree
- First experience in accounting and projects
- Communicative teamwork skills and change openness
- First experience with SAP
- Fluent English and advantageous Dutch skills
Aufgaben
- Check and post incoming invoices
- Clarify and reconcile accounts
- Verify payment runs for North European companies
- Analyze automatically booked invoices
- Advance the automation of invoice processing
- Optimize the purchase-to-pay process
- Collaborate with purchasing and finance departments
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Niederländisch – Grundkenntnisse
Tools & Technologien
- SAP
Benefits
Boni & Prämien
- Bonus dependent on success
Mehr Urlaubstage
- 30 days paid vacation
- Special leave options
Workation & Sabbatical
- Sabbatical options
Flexibles Arbeiten
- Flexible working hours
- Flexible working options
- Location-independent work models
- Mobile work from EU countries
Fokus auf Nachhaltigkeit
- Modern sustainable office building
Startup-Atmosphäre
- Rooftop terrace
Gratis oder Vergünstigte Mahlzeiten
- Cafeteria
Team Events & Ausflüge
- Team and company events
Öffi Tickets
- Subsidy for public transport
Mitarbeiterrabatte
- Personal employee benefit card
- Employee discounts
Über das Unternehmen
BASF Services Europe GmbH
Branche
Manufacturing
Beschreibung
Das Unternehmen bündelt als internationaler Service Hub eine Vielzahl von Leistungen für die BASF-Gruppe in ganz Europa.
Noch nicht perfekt?
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Specialist Accounts Payable(m/w/x)
Vollzeitmit HomeofficeJuniorBerlin - BASF
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VollzeitBefristeter Vertragmit HomeofficeJuniorBerlin - IFX Corporate Services GmbH
Junior Accountant General Ledger & Fixed Assets(m/w/x)
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Junior Finance Manager(m/w/x)
Vollzeitmit HomeofficeJuniorBerlin