The P2P Analyst executes SAP transactions within defined authority to support timely invoice payments. The role tracks and resolves recurring issues through root cause analysis and internal communication, and collaborates with suppliers and cross-functional teams to reconcile records, resolve payment blocks, and improve Procure-to-Pay processes through data analysis and process enhancements. The position analyzes blocked or past-due invoices using SAP reports, supplier aging reports, and input from material planners, including information about goods receipts and materials in transit. It resolves supply-chain issues that contribute to invoice blockage, provides Accounts Payable with details to support invoice posting, and communicates invoice statuses to suppliers as needed. The analyst also generates internal reports on root causes and approvals, drives solutions to systemic issues, and assists the manager in developing effective P2P processes and supporting proposals to upper management with key data.
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Job Type
Full-time