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12 дней назад

Senior P2P Process Analyst (Automotive)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior P2P Process Analyst (Automotive): Improving the full procure-to-pay lifecycle across purchase orders, receiving, invoicing, matching, and payments with an accent on root-cause analysis, SOP ownership, SAP implementation, and process controls. Focus on mining exception data, designing workflow and tolerance logic, implementing corrective actions, and measuring bill-to-pay performance in a manufacturing environment.

Location: Troy, Michigan, USA

Company

Slate is building safe, affordable, customizable vehicles in the USA as part of its reindustrialization mission.

What you will do

  • Conduct formal root-cause analyses of recurring billing, invoicing, receiving, matching, and payment failures using 5 Whys, fishbone analysis, process mapping, and Pareto analysis.
  • Own and improve SOPs across the full bill-to-pay lifecycle, and train AP analysts, buyers, plant stakeholders, and budget owners.
  • Partner with Accounting, Purchasing, Plant Receiving, Production Controls, and suppliers to reduce upstream defects and improve three-way matching.
  • Diagnose ERP and P2P exceptions, design tolerance, blocking, and routing logic, and support SAP implementation hypercare, testing, and go-live validation.
  • Evaluate automation opportunities including AI-assisted invoice capture, straight-through processing, supplier portals, and payment method optimization.
  • Report bill-to-pay performance, strengthen payment and vendor-master controls, support audits, and provide month-end close analysis.

Requirements

  • Bachelor’s degree in accounting, finance, supply chain, business, or equivalent practical experience.
  • 5+ years of experience in accounts payable, procure-to-pay, bill-to-pay operations, or finance process improvement, including SOP authorship.
  • Experience owning and presenting complete root-cause analyses with corrective actions and measured results.
  • Strong understanding of purchase orders, receiving, invoicing, price and quantity variances, GR/IR, three-way matching, payment terms, and non-PO spend.
  • ERP experience in a PO-driven environment; hands-on SAP experience is strongly preferred. Advanced Excel, process mapping, and Lean or Six Sigma skills are required or expected.
  • Ability to influence cross-functional stakeholders and suppliers without direct authority, plus hands-on use of AI tools for documentation, analysis, and testing.

Nice to have

  • Zip experience.
  • Manufacturing or automotive experience and exposure to direct or indirect material spend.
  • EDI or e-invoicing familiarity.
  • Lean or Six Sigma certification.

Culture & Benefits

  • Startup environment focused on ingenuity, resourcefulness, and continuous improvement.
  • Values include safety, customer focus, teamwork, respectful collaboration, and operational discipline.
  • Cross-functional work with Accounting, Purchasing, plant operations, suppliers, Treasury, and Controllership.

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