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P2P Junior Analyst

Brenntag · Łódź, Poland · Hybrid

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PayNot posted
LevelStaff
Work modeHybrid
LanguageEnglish is enough
VisaNot stated
Asks forNo US skills mentioned
PostedOct 7, 2026
Found by usOct 23, 2026
Last checkedNov 3, 2026

Quick look

Process and validate supplier invoices and travel expenses within the Procure-to-Pay function, supporting transition activities.

Early career

Worth knowing: Hybrid model requires 3 office days per week

From the posting

Junior P2P Analyst - Accounts Payable and Travel & Expenses At Brenntag, we value collaboration, integrity, and innovation. In this role, you will have the opportunity to make a tangible impact on our financial processes and contribute to a culture that prioritizes efficiency and strong partnerships. Work location: Łódź, city center Hybrid model: 3 days in the office Your Role We are looking for a Junior P2P Analyst Accounts Payable who will play a key role in ensuring the smooth and timely execution of Accounts Payable processes within our Procure-to-Pay (P2P) function. Your work will directly contribute to operational excellence and strong relationships with internal teams and external vendors. As the role is part of a transition environment, hands-on experience in transition or migration projects is considered a valuable asset. This position is ideal for detail-oriented professionals who thrive in collaborative environments and are passionate about driving efficiency and accuracy in financial operations. Responsibilities Receive and verify the validity of invoices, ensuring compliance with company policies, procedures, and controls. Process invoices accurately and within agreed service levels and KPIs. Execute AP and Travel & Expense processes promptly, ensuring smooth workflows and compliance with KPIs and company policies. Collaborate with business stakeholders and vendors to maintain professional relationships and resolve queries. Identify recurring issues or risks and propose improvement opportunities for greater efficiency. Support during transition and creation of standard operation procedures Escalate complex cases to supervisors when necessary. Your Profile 1 - 2 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 the ability to collaborate effectively across functions Proficiency in Microsoft Office, SAP or equivalent ERP tools Good verbal and written communication skills in English Experience in a Shared Service Center, outsourcing, or similar environment is a strong advantage Detail-oriented, proactive, and committed to continuous improvement Our Offer Work in an international environment within a market-leading company. A real impact on business processes and shaping the growth strategy in Poland.

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