The Pall P2P Analyst is responsible for managing and processing invoices efficiently and accurately, ensuring timely payments and maintaining good vendor relationships
Job Summary
The Pall P2P Analyst is responsible for managing and processing invoices efficiently and accurately, ensuring timely payments and maintaining good vendor relationships.
You will receive, validate and process invoices in Open Text and SAP, investigate and resolve 3-way mismatch issues, and engage with various functions to manage email queries.
Pall Corporation offers comprehensive and competitive benefit programs, and this position is eligible for a remote work arrangement.
Matching Summary
The Pall P2P Analyst is responsible for managing and processing invoices efficiently and accurately, ensuring timely payments and maintaining good vendor relationships.
Skills & Requirements
Must-have
Invoice processing in Open Text and SAP
Resolve 3-way mismatch issues
Manage email queries within SLA
AP subledger and Balance Sheet reconciliation
Nice-to-have
Continuous improvement culture
Apply Insight Core Behavior
Experience in OneStream Reconciliation
Key Requirements
Minimum 2 years of experience in P2P
Diploma, Advance/Higher/Graduate, Degree or Professional Qualifications in Accounting or Finance