Sr Accounts Payable Specialist at Five9 processing vendor invoices in Manila. Ensuring accuracy and compliance while managing high - volume transactions and team collaboration.
About the role
- Accounts Payable Officer managing invoice processing for BASF in Europe. Collaborating with procurement and finance teams to optimize accounts management processes.
Responsibilities
- Responsible for accounting tasks, including reviewing and posting supplier invoices
- Reconciling accounts and validating payment runs
- Analyzing invoices that were automatically posted
- Driving automation of invoice processing
- Optimizing the purchase-to-pay process in close collaboration with procurement and finance departments
Requirements
- Commercial vocational training or a degree in Business Administration
- Initial experience in accounting and project work
- Communicative team player who is open to change
- Basic experience with SAP
- Fluent in English
- Dutch is an advantage
Benefits
- 30 days of paid vacation
- Special leave and sabbatical options
- Flexible working hours
- Modern sustainable office building in Berlin-Prenzlauer Berg
- Rooftop terrace
- Cafeteria for innovative, team-focused collaboration
- Subsidy for public transport
- Personal employee benefits card and additional discounts
- Option to work from another EU country for up to six weeks
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