P2P Analyst (German Market) – Hybrid, Growth

Brenntag

Łódź

Hybrid

PLN 45,000 - 65,000

Full time

14 days+

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Benefits offered by this job

Private healthcare
Group life insurance
Language courses
E-learning platform access
Multisport card

Job summary

Brenntag is seeking a P2P Analyst Accounts Payable to support German-speaking markets (Austria, Switzerland) from Łódź. Hybrid work—3 days in the office—requires meticulous AP handling, transition experience, and cross-functional collaboration with vendors and internal teams.

Ideal candidates have 1–3 years in P2P AP, a Finance/Accounting degree, and proficiency in English and German. SAP/MS Office skills and a track record in SSC settings are a plus.

Qualifications

  • 1 to 3 years relevant work experience in P2P AP.
  • Education degree in Finance, Accounting, or equivalent qualification.
  • Transition experience would be an asset.
  • Strong team player with cross-functional collaboration.
  • Proficiency in Microsoft Office, SAP or ERP tools.
  • Fluent English and German (min. B level).
  • Experience in a Shared Service Center or outsourcing is advantageous.
  • Detail-oriented, proactive, and committed to continuous improvement.

Responsibilities

  • Receive and verify invoices for compliance with policies.
  • Process invoices within service levels and KPIs per SOPs.
  • Execute AP and Travel & Expense processes ensuring KPI adherence.
  • Collaborate with stakeholders and vendors to resolve queries.
  • Prepare standard analytical reports and accounting schedules.
  • Identify recurring issues and propose efficiency improvements.
  • Support transition and creation of SOPs.
  • Resolve issues and escalate complex cases when needed.

Skills

Team player
Detail oriented
English proficiency
German proficiency

Education

Finance, Accounting degree

Tools

SAP
Microsoft Office

Job description

Brenntag is seeking a P2P Analyst Accounts Payable to support German-speaking markets (Austria, Switzerland) from Łódź. Hybrid work—3 days in the office—requires meticulous AP handling, transition experience, and cross-functional collaboration with vendors and internal teams.

Ideal candidates have 1–3 years in P2P AP, a Finance/Accounting degree, and proficiency in English and German. SAP/MS Office skills and a track record in SSC settings are a plus.

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