Process Expert – Cost Invoicing & Accounts Payables Management

About the role

The Process Expert – Cost Invoicing & Accounts Payables Management provides global process, technical and business expertise across Purchase‑to‑Pay (P2P) operations. You will drive process standardisation, operational excellence, automation and continuous improvement while supporting service transitions and SAP S/4HANA transformation initiatives.

Key responsibilities

• Provide in‑depth process, technical and business expertise to Service Delivery Units to enable operational excellence.
• Support the transition of new service scopes, ensuring compliance with global SOPs, tools and change‑management requirements.
• Design, steer, standardise and continuously improve global invoicing and accounts‑payables management processes.
• Own and manage the global service portfolio, monitoring KPIs, controls and compliance requirements.
• Contribute to SAP S/4HANA transformation initiatives and drive automation and continuous improvement across Purchase‑to‑Pay operations.

Required profile

• Strong background in finance process management, particularly Purchase‑to‑Pay (P2P) operations.
• Experience delivering process standardisation and operational excellence in a global environment.
• Ability to work with cross‑functional finance and HR teams during service transitions.

Required skills

• SAP S/4HANA

What we offer

• Opportunity to help build BASF’s new Global Hub in India, a flagship transformation initiative.
• Collaboration with a globally integrated finance and HR team.
• Competitive compensation, benefits and clear career pathways.
• Access to BASF’s world‑class learning and development programmes.
• Inclusive, diverse and collaborative work culture with a hybrid work model.