Senior Accontant Invoicing (m/f)

We are the world's leading chemical company because we offer intelligent solutions for our customers and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to advance. Not only your performance but also your personality matter to us, without regard to gender, age, origin, sexual orientation, disability or belief. At BASF, careers develop from opportunities.

Located 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

What you can expect
Our Accounts Receivable, Collection & Intercompany unit is divided into various areas of responsibility and deals with all aspects of customer accounting. There are important interfaces with the main accounting unit, credit management and sales and with the third-party customers of the European BASF companies

• As Senior Accontant Invoicing (m/f), you will be responsible for a broad spectrum covering all invoicing-related processes in day-to-day business, such as invoices, credits, bonuses and commissions as well as collective invoices and e-billing.
• In the field of exception management, you will handle complex issues and identify individual solutions, including regular monitoring and forwarding of information to the relevant interfaces.
• In technical and subject-specific terms, you will monitor and support the implementation of defined concepts in the system, the performance of tests and fault resolution processes, user management and the further development and evolution of processes.
• You will be a driving force in the implementation of new concepts to ensure the functionality of all globally established billing processes in SAP SD.
• You will advise a large number of internal and external partners, actively address opportunities for optimization and, where necessary, provide impetus for processes of change.
• Identifying the specific requirements of the business units and preparing targeted analyses and reports will also be part of your duties.

What we expect

• You hold a degree in business and economics (a focus on business administration or logistics is especially welcome) and have been able to gain several years of relevant professional experience.
• Alongside solid knowledge of the legal requirements that apply to invoicing, you have experience in project controlling.
• You have already been able to apply SAP R/3 SD and, ideally, FI comprehensively in practice.
• On a personal level, you contribute your talent for sales productively in internal and external communications and are viewed as a capable point of contact in both negotiations and advising.
• You tackle the challenge of acting within complex processes and end-to-end considerations with motivation and communicate effectively in German and English in our international teams.
• Please state your salary expectations and earliest possible start date in your cover letter.

We offer
In 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

Join the best team. There are more than 110,000 other minds to connect with. Do you want to know more? Meet our employees for an online chat on
http://www.on.basf.com/ConnectedMinds