12 дней назад
Senior P2P Process Analyst (Automotive)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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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