AP Analyst

Pall Corporation


Date: 2 weeks ago
City: Petaling Jaya
Contract type: Full time
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 Associate is responsible for daily management of accounts payable in accordance with the SOP, control and compliance in place.

This position reports to the team manager of Pall Center for Financial Services (CFS) located in Petaling Jaya, Malaysia.

In this role, you will have the opportunity to:

  • To manage the end to end of accounts payable process which includes vendor master, invoice processing, payment run processing, month end task, GRIR and other AP tasks
  • To understand the accounts payable policies, procedures and process flows
  • To work closely with local finance team on account payables process, initiate process improvements and standardizing the process
  • Managing ad hoc assignments

The essential requirements of the job include:

  • Candidate with a higher qualification or professional qualification in either Accounting or Finance
  • A minimum of 3 years work experience in accounts payable is required preferably within Shared Services operation and migration experiences
  • Experience working with internal & external stakeholders is an advantage
  • Good knowledge of ERP system, SAP and Microsoft Office
  • Good negotiation & communication skills in English

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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