Job Description

Bring more to life.Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?At Pall Corporation, one of 15+ operating companies, our work saves livesxe2x80x94and wexe2x80x99re all united by a shared commitment to innovate for tangible impact.Youxe2x80x99ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaherxe2x80x99s system of continuous improvement, you help turn ideas into impact xe2x80x93 innovating at the speed of life.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. From airplane engines to hydraulic systems, scotch to smartphones, OLED screens to paperxe2x80x94everyday Pall is there, helping protect critical operating assets, improve product quality, minimize emissions and waste, and safeguard health. For the exponentially curious, Pall is a place where you can thrive and amplify your impact on the world. Find what drives you on a team with a more than 75-year history of discovery, determination, and innovation.Learn about the which makes everything possible.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 reports to the Pall IP Manager (US) and is part of the Pall Global P2P located in Petaling Jaya, Malaysia and will be an on-site roleIn this role, you will have the opportunity to:

• Receive, validate and process invoices in Open Text, SAP system per KPI and within SLA
• Investigate and resolve all 3-way mismatch issue by utilizing workflow
• Ensure Non PO invoices approved as per Pall Policy
• Handle and resolve vendor and internal staff queries pertaining to invoices, escalation to supervisor where necessary
• Participate in improvement initiative throughout the year, by utilizing DBS tools

The essential requirements of the job include:

• Possess at least Diploma, Advance/Higher/Graduate, Degree or Professional

Qualification in Accounting or Finance

• Minimum 2 years of working experience in P2P, specifically in Invoice Processing and solving of 3-way mismatch issues
• Experience in operating knowledge of ERP systems xe2x80x93 SAP
• Exposure to process improvement initiative and tools

Pall Corporation, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether itxe2x80x99s a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at .At Pall we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Pall can provide.Join our winning team today. Together, wexe2x80x99ll accelerate the real-life impact of tomorrowxe2x80x99s 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 .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.

Danaher