P2p Analyst

Pall Corporation

Kuala Lumpur, Malaysia
Fully remote
Invoice processing in open text
Sap system processing
3-way mismatch issue resolution
Your role is crucial in ensuring that the company pays its bills on time and maintains good relationships with vendors

Job Summary

  • Your role is crucial in ensuring that the company pays its bills on time and maintains good relationships with vendors.
  • You will have the opportunity to receive, validate and process invoices in Open Text, SAP system per KPI and within SLA.
  • Pall Corporation, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives.

Matching Summary

Your role is crucial in ensuring that the company pays its bills on time and maintains good relationships with vendors.

Skills & Requirements

Must-have

  • Invoice processing in Open Text
  • SAP system processing
  • 3-way mismatch issue resolution
  • Email query management
  • AP subledger reconciliation

Nice-to-have

  • Apply Insight Core Behavior
  • Continuous improvement culture
  • Strong communication skills
  • OneStream Reconciliation experience

Key Requirements

  • Minimum 2 years of P2P experience
  • Invoice processing experience
  • 3-way mismatch issue solving
  • Proficient in AP subledger
  • Balance Sheet reconciliation preparation
  • ERP systems – SAP experience
  • Diploma, Advance/Higher/Graduate, Degree or Professional Qualifications in Accounting or Finance

Work Rights

Not specified

Tailored Resume

Cover Letter