Accounts Payable Assistant handling invoices and monitors due dates. Contributing to internal procedures at Nestlé in Ribeirão Preto.
About the role
- Accounts Payable Officer in BASF's GBE/VA-FA department, managing invoice processing and accounting activities. Collaborating with procurement and finance departments for optimized processes.
Responsibilities
- Responsible for accounting activities, including reviewing and posting invoices
- Reconciling accounts and verifying payment runs
- Analyzing automatically posted invoices
- Advancing invoice processing automation
- Actively contributing to the optimization of the purchase-to-pay process
- Working in close cooperation with purchasing and finance departments
Requirements
- Commercial vocational training or a degree in Business Administration
- Initial experience in accounting and project work
- Communicative team player with an openness to change
- Fluent in French and English
Benefits
- 30 days of paid vacation
- Special leave and sabbatical options
- Flexible working hours
- Modern, sustainable office building in Berlin‑Prenzlauer Berg
- Team and company events
- Location-independent work models
- Public transport subsidy
- Employee benefits card and other discounts
- Ability to work remotely from other EU countries for up to six weeks
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