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Full-time
Procure to Pay (P2P) Coordinator Job at Brenntag
Brenntag
Job Description
The Procure to Pay (P2P) Coordinator is responsible for managing the end-to-end procurement and payment process, ensuring efficiency, accuracy, and compliance in purchasing, invoicing, and supplier payments.
Duties, Roles and Responsibilities
- Manage the procure-to-pay cycle (from requisition to payment)
- Process and verify purchase orders and supplier invoices
- Ensure timely and accurate payments to vendors
- Reconcile supplier statements and resolve discrepancies
- Maintain accurate procurement and financial records
- Ensure compliance with company policies and procedures
- Collaborate with finance, procurement, and operations teams
- Support audits and reporting requirements
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
All suitably qualified and Interested applicants should apply online at the link below.
Deadline: 19th April 2026
NB: Only shortlisted candidates will be contacted.
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Go to the "Jobs" tab
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