BASF is proud to be an Affirmative Action and Equal Opportunity Employer.
Candidate will train in SAP on entering invoices into Accounts Payable SAP system. They will be initially trained on entering Direct Pay invoices, to gain knowledge of our process and procedures, then training will be either on entering Raw Material invoices or Technical Purchasing invoices. They should have knowledge of SAP.
They will be trained on using the ACTION Database which is where any invoices that have problems and cannot be entered are recorded and notification is sent to the appropriate responsible area. Processors are cross trained within AP so they can assist in other areas when needed.
Qualifications - BASF recognizes institutions of Higher Education which are accredited by the Council for Higher Education Accreditation or equivalent
Primary Location: United States-New Jersey-Florham Park
- Basic knowledge of accounts payable procedures and guidelines and at least one year experience is required.
- AS degree in Accounting or Business
Function: CONT - Controlling
Job Type: Standard
Shift: Day Job
Organization: NTF-Finance & Accounting
BASF is the world’s leading chemical company with over 113,000 employees and close to 370 production sites worldwide. We serve...