Petaling Jaya, Selangor, Malaysia
46 days ago
Pall P2P APAC - Invoice Processing - Analyst

Find what drives you on a team with a more than 75-year history of discovery, determination, and innovation. As a global leader in high-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers solve their toughest challenges. Our products serve diverse, global customer needs across a wide range of applications to advance health, safety and environmentally responsible technologies. For the exponentially curious, Pall is a place you can thrive and amplify your impact on the world. 

Pall is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health.

Learn about the Danaher Business System which makes everything possible.

Our company values efficiency and accuracy in financial operations. As an Analyst in the Accounts Payable team, you will play a vital role in maintaining our financial health and ensuring smooth vendor relationships. Join our team and contribute to our success!

The Pall P2P Analyst is responsible for managing and processing invoices efficiently and accurately. Your role is crucial in ensuring that the company pays its bills on time and maintains good relationships with vendors.

This position is part of the Pall Accounts Payable (P2P) team and will be located in Pall Malaysia Sdn Bhd

In this role, you will have the opportunity to:

Ensure all email query managed and responded as per KPI and within SLAPrepare AP Trade Balance Sheet Reconciliation on timeline mannerReceive and verify the validity of invoices, ensure invoices are processed as per KPI and within SLA3-way matching invoice process in SAPObtain appropriate approval for non-PO invoices based on company Delegation of Authority

The essential requirements of the job include:

Candidate must possess at least Diploma, Advance/Higher/Graduate, Degree or Professional Qualification of any field, preferably in Accounting or FinanceAt least 2 to 4 years of working experience in P2P is a mustExperience in operating knowledge of ERP systems – SAPAbility to thrive in a fast-paced, dynamic environment with shifting prioritiesPossesses strong analytical, problem-solving skills, excellent attention to detail, self-starter, quick learner and team player with ability to drive initiatives and change

Pall Corporation, a Danaher company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it’s a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at danaherbenefitsinfo.com.

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit www.danaher.com.

At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

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