Welcome 

If you're someone who inspires others, owns their impact and wants to elevate what they do, you'll fit right in. Until July 1, our business was part of BASF. As part of the current transition, all job listings and the application process are still hosted on the BASF platform and therefore fully presented in BASF branding. Please do not be confused by this: All roles are positions at Surventis, and your application will be submitted to us. At Surventis, we go beyond the surface - in everything we do. We put customers at the center, think one step ahead, and develop solutions that create real value and lasting partnerships. We inspire each other to think further, take ownership of our work, and constantly push to elevate what's possible. If you bring your full self, challenge the obvious answer, and want to grow with a team that means it - this is your place. 

How You Will Do It  

• Responsible for Out-put VAT invoices management, and Out-put VAT invoice reconciliation.
• Good communication with service recipients to ensure good service level.
• Work closely with BASF Share Service Center/BPO and sales team, coordinate relevant parties to solve invoice and collection issues, support month-end closing on inter-company VAT reconciliation.
• Support revenue and accounts receivable posting accuracy with BASF Share Service Center/BPO.
• Analyze and follow up differences in tax reconciliation reports.
• Optimize the process to ensure smooth daily operation in VAT issuing process.
• Support ad-hoc global, regional, or local projects.

What We Look For

• College and above degree in Economics or Accounting.
• At least 3 years of relevant working experience.
• Good English skills both in writing and oral.
• Strong ability for Microsoft Office.
• Familiar with SAP or financial application software.
• Familiar with financial laws and regulations.