P2P Analyst - Accounts Payable and Travel & Expense (German Speaker)
Core
Process invoices and manage travel & expense workflows for the German-speaking market (Austria, Switzerland) to ensure operational excellence and compliance.
Role type
P2P Analyst (Accounts Payable)
Builds
Accounts Payable processes and Travel & Expense workflows
Domain
Finance / Procure-to-Pay
Required skills
Invoice verification, Accounts Payable processing, Travel & Expense management, ERP tools (SAP), Microsoft Office, English (professional), German (B level)
Preferred skills
Transition/migration project experience, Shared Service Center experience
Responsibilities
Receive and verify invoice validity, Process invoices within agreed service levels, Execute AP and T&E processes, Collaborate with stakeholders and vendors, Prepare analytical reports, Identify recurring issues and propose improvements, Support transition and SOP creation (via careerplan.io/jobs/JR109948-1-p2p-analyst-accounts-payable-and-travel-expense-german-speaker-at-brenntag)
Seniority
Junior to Mid-level, hands-on IC
