BASF Accountant in Accounts Payable with Finnish, Swedish, Danish or Norwegian (m/f) in Berlin, Germany
ComanyDescriptionIn our Berlin office, you will be given the opportunity to shape your own personal development, while making a profound impact on our European services. Receiving on-the-job training through our "Buddy System", you will be able to benefit from flexible working hours. As part of our dynamic team, you have the chance to engage and experience diversity & inclusion on a daily basis as well as contribute your ideas to the worldwide BASF network.DepartmentDescriptionLocated in the heart of Berlin, BASF Services Europe brings together an international team of around 1,300 colleagues, with over 50 different nationalities, working in our Finance, Controlling, HR and Procurement departments. The performance and expertise of over 200 of our BASF companies in the whole of Europe are collected together in our BASF Shared Service Center.
Learn more about BASF Services Europe GmbH at http://on.basf.com/ServicesEuropeEN
ProjectDescriptionAccountant in Accounts Payable with Finnish, Swedish, Danish or Norwegian (m/f)RequirementDescription
You have successfully completed your commercial business training or degree in Business Administration and have several years of experience in accounting, ideally in a Shared Service Center.
You are fluent in English and a Scandinavian language (Finnish, Swedish, Danish or Norwegian).
Should you be a communicative team player who is open to changes, reliable and ready to learn, we are looking forward to your application.
Please state your availability and salary expectations along with your application documents.
TaskDescriptionJoin our Accounts Payable department and help us providing our customers with world class electronic invoice processing services.
You will perform accounting activities such as checking and posting invoices, clarifying accounts as well as verifying payment runs for our Scandinavian BASF Group Companies.
You will be in charge of analyzing of automatically booked invoices as well as of advancing the automation of invoice processing.
In the optimization of the purchase-to-pay process, you will take an active part and work in close cooperation with the purchasing and finance departments of the BASF Group.
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