Finance Operations Associate
2 weeks ago
We are seeking an experienced Finance Operations Associate to join our P2P team at BASF SE. This role will involve supporting the delivery of high-quality payment services to our customers in Asia Pacific, with a focus on process improvement and customer satisfaction.
About the Role
- This position will be responsible for processing and settling invoices from 3rd party suppliers, including verification and correction of invoice errors.
- You will work closely with cross-functional teams to resolve issues and provide timely and accurate customer service.
- Additionally, you will support regional and global project improvement activities, such as user acceptance testing and training.
Key Responsibilities
- Process and settle invoices from 3rd party suppliers, ensuring accuracy, completeness, and timeliness.
- Verify invoices for correct information, such as PO numbers, dates, and amounts.
- Identify and recommend new ideas for continuous improvement opportunities.
- Liaise with BASF business units, local companies, and external auditors to resolve issues and provide excellent customer service.
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