Hybrid P2P AP Analyst (Junior) – Growth & Transition

Airbus

Polska, Łódź

Hybrid

PLN 78.000 - 100.000

Vollzeit

Vor 6 Tagen
Sei unter den ersten Bewerbenden
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Benefits dieser Stelle

Private healthcare (Medicover)
Group life insurance
MyBenefit cafeteria platform
Multisport card access
Language courses
E-learning access
Employee Assistance Program
Performance-based bonus
Pension program
Eyeglasses refund

Zusammenfassung

Brenntag in Łódź, Poland, is hiring a Junior P2P Analyst (Accounts Payable) for a hybrid role with 3 days in the office. You will ensure timely AP processes, support transition projects, and work with internal teams and vendors to maintain strong relationships and compliance.

The role suits detail-oriented professionals who thrive in collaborative environments and aim to improve efficiency in financial operations, with a focus on accuracy and policy adherence.

Qualifikationen

  • 1–2 years of experience in P2P AP.
  • Education in Finance, Accounting, or equivalent.
  • Transition experience is an asset.
  • Strong teamwork across functions.
  • Proficient in MS Office and SAP/ERP.
  • Good English communication, written and spoken.
  • Experience in a Shared Service Center or outsourcing is a plus.
  • Detail-oriented with a drive for continuous improvement.

Aufgaben

  • Receive and verify invoices for validity and policy compliance.
  • Process invoices accurately within service levels and KPIs.
  • Execute AP and Travel & Expense processes per policies.
  • Collaborate with stakeholders and vendors to resolve queries.
  • Identify issues and suggest efficiency improvements.
  • Support transition and creation of SOPs.
  • Escalate complex cases to supervisors when needed.

Kenntnisse

P2P AP
MS Office
SAP/ERP
English

Ausbildung

Finance/Accounting degree

Tools

ERP tools (SAP)

Jobbeschreibung

Brenntag in Łódź, Poland, is hiring a Junior P2P Analyst (Accounts Payable) for a hybrid role with 3 days in the office. You will ensure timely AP processes, support transition projects, and work with internal teams and vendors to maintain strong relationships and compliance.

The role suits detail-oriented professionals who thrive in collaborative environments and aim to improve efficiency in financial operations, with a focus on accuracy and policy adherence.

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