At Supplier and Reporting, we don't just see numbers, we see solutions. We stand for high-quality purchasing and financial processes- from purchase-to-pay processes and book-to-reports to our business and financial reporting. To achieve this, we not only handle our processes efficiently and accurately, but also focus specifically on modern solutions for designing future-oriented financial processes and satisfied customers.

Responsibilities

Support our Accounts Payable department as part of your mandatory 4-6 month internship and help us to ensure professional invoice management for our customers.

• You will work with the invoice receipt tool and will ensure that all invoices are processed correctly.
• In addition, you will support the team with classic accounting tasks such as checking and posting invoices, clarifying accounts as well as verifying payment runs.
• As part of your work on global projects, you will create analyses or prepare presentations.
• Over the entire period of time, you will be in regular contact with different units of the BASF Group and thus have the opportunity to gain comprehensive insights into BASF's processes.

QUALIFICATIONS

• enrolled student
• an open-minded and curious personality
• desire to gain experience in the Accounts Payable department of a globally active company during your studies
• sound knowledge of MS Office applications and a good level of technical interest
• fluent in English, Spanish and/ or Italian
• high dedication, commitment and an accurate working method

BENEFITS

• From day one you will be part of the BASF family.
• You will get involved in challenging fields of activity and have the opportunity to work on exciting projects in an interdisciplinary environment.
• In this way you will make numerous interesting experiences and get a deep insight into the world´s leading chemical company. Information regarding internships- on.basf.com/internship