Analyst – Purchase to Pay (ERP Systems)

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 Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact.

You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – 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 paper—everyday 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 Danaher Business System which makes everything possible.

The Analyst – Purchase to Pay (P2P) is responsible in ensuring invoices are paid timely. They are instrumental in supporting the team in delivering Accounts Payable services during and after transition, accurately, efficiently and in accordance with the company’s policies, guidelines, and operating procedures.

This position reports to the Senior Manager – Accounts Payable and is under Cytiva operating company, located in Petaling Jaya, Selangor and will be an on-site role.

This position is being offered through Pall, a Danaher group company providing services in Malaysia to beneficiary Cytiva.

In this role, you will have the opportunity to:

• Apply creative and critical thinking in resolving block invoices and aged invoices in ERP
• Work closely with internal stakeholders and vendors globally for missing invoices or goods receipt
• Assist Supervisor/team members with ad-hoc task
• Participate and support new process implementations / preparation of Standard Operating Procedures (SOP)
• Support AP month end closing activities
  
  

The essential requirements of the job include:

• Candidate possess at least Diploma, Advance/Higher/Graduate, Degree or Professional Qualification of any field, preferably in Accounting or Finance
• 0-3 years of working experience, preferably in Purchase to Pay (P2P)
• Experience in Oracle
• Self-starter, quick learner and a team player
• Ability to thrive in a fast-paced, dynamic environment with shifting priorities
  
  

It would be a plus if you also possess previous experience in:

• Basware – AP automation system
  
  

Pall Corporation, a Danaher operating 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 Danaher Benefits Info.

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.