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Location:Hanover, PA (Logistic Ctr),Pennsylvania,United States
Job ID:74423
Our mission is to keep cities and people around the world moving. Since 1874 Schindler has an outstanding reputation for not only elevating buildings, but the well-being of everyone who lives and works in them. Do you have the talent, ambition, and vision to help us elevate tomorrow's world?
Find out more about us here - or
As a leading employer in the urban mobility industry, we are always looking for a diverse group of people who can create exceptional value for our customers.
Join us as a
P2P Analyst- Reports to Purchase to Pay (P2P) Manager.
- Performs certain SAP transactions according to authority and approvals to ensure smooth invoice payment.
- Tracks repeat problems, communicates them internally, and drives root cause analysis and solution.
- Communicates with suppliers as needed to compare records, aide in invoice submission, and communicate timing of blocked invoice resolution.
- Performs detailed data analysis on assigned suppliers to report the root causes for non-payment.
- Works cross functionally and collaboratively with material planners, category managers, accounts payable, finance, costing and others internally and externally.
- Aides in design of improved, functional P2P processes.
- Analyzes blocked or past due invoices using our SAP reports, supplier's aging reports, and input from material planners (for good receipt or material in transit issues).
- Takes the lead in resolving supply-chain-related issues contributing to invoice blockage. Provides Accounts Payable with details to aide in successful invoice posting.
- Communicates invoice statuses to suppliers as needed. Go-to person for resolving invoices for the KW & OCC.
- Generates internal reports highlighting root causes and seeking appropriate approvals to resolve individual invoices. Drives solutions for systemic issues.
- Assists P2P manager in creating robust and functional P2P processes, provides key data to support our proposals with upper management.
- Other internal and external requests (from suppliers) to aide in invoice payment and prevent credit hold
- This position can be seated inHanover & York, PA or Morristown, NJ.
- Bachelor's Degree or Equivalent Experience
- SAP
- Excel - Advanced
- Excellent written and verbal communication skills including excellent presentation skills
* Competitive Medical, Dental and Vision Plans - Effective from first day of hire.
* 3 weeks' vacation which increases with tenure, 7 sick days, 3 floating holidays and 8 Company Observed Holidays.
* Tuition Reimbursement - Eligible after 6 months of service.
* Parental Leave - 100% base pay for 6 consecutive weeks within first year of a child's birth or adoption.
* Partnership with Maven Milk to ship breast milk for employees traveling on Schindler business.
We look forward to receiving your complete online application.
At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health, disability or veteran status.
Equal opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.