Analista P2P Indirect Finance NA

• Execute activities related to reviewing and accounting for invoices and credit notes, both with or without purchase orders, for BASF plants in the regions we serve. Provide support to internal clients and handle supplier claims, following established work procedures and adhering to BASF, FRC, and legal requirements in different markets.
• Proactively engage in communication activities, learn new processes, and coordinate initiatives in line with the learning curve. Act as a key contact for stakeholders (business units in the region, category buyers, requesters, suppliers, material master data, local finance, etc.) for all matters related to the purchasing and invoice payment process. Take responsibility for identifying and implementing actions to improve the experience.
• Provide support in the execution of small complexity and/or size projects. Assist the team in audits (internal and external) if required.
• Collaborate with P2P Procurement with an end-to-end perspective, handling the entire procurement and payment process for goods and services.

• Education | Graduate or advanced student of Public Accounting, Business Administration, International Business or related fields.
• Work Experience | 1-3 years of experience in Finance, Purchasing, or Administration roles performing similar tasks (valued).
• Languages | Advanced level of English.
• Technical Skills | MS Office Advanced, MS Excel Intermediate
• Soft Skills | Teamwork, customer orientation, collaborating for achievement, effective communication, and negotiation skills.

BASF