About this role
Requirements: • Educational: University degree or advance student in Business Administration, Finance, Administration/International Trade or similar • Experience: Minimum of 5 years in similar positions • Languages: Fluent English and Portuguese is valued • Strong analytical and critical thinking skills and customer service focus • MS Excel advanced • SAP R/3 Responsibilities: • Manage international and domestic freight invoices, supporting BASF service providers, BU Planners and Procurement. • Root cause analysis and problem resolution. • Perform internal and external process trainings to improve accruals and invoice payments. • Daily invoice discrepancy resolution. • Single-point-of-contact for import and export freight payment issues and resolution between BASF external and internal parties. • Weekly CASS reconciliation (external service provider). Critical process to ensure correct SAP accounting and invoice payment. • Collaborate to achieve team targets, promoting the improvement of E2E processes (KPI analysis, optimization/automation) and knowledge transfer. • Led meetings with carriers, brokers, and Procurement to review disputed and past due invoices. • Being a referent within and outside the team, attending to queries when complexity requires it, understanding the E2E process. • Actively participate in global communities and in highly complex / sensitive projects. • Ability to work under tight deadlines.