P2P Associate Analyst
AstraZeneca
Date: 2 weeks ago
City: Petaling Jaya
Contract type: Full time

AstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world’s most serious disease. But we’re more than one of the world’s leading pharmaceutical companies.
We are trusted partners who are connected and integrated across the global enterprise, working closely with all functions from Commercial to Manufacturing. It opens up greater development opportunities for more responsibility on a global scale.
Join a team that supports the delivery of life-changing medicines for patients by enabling the rest of the business to run effectively and harness our transformative science. We’re on a journey of growth and evolution – to find better ways to translate value for the business and our patients.
Global Finance Services (GFS) is at the heart of the Finance function - accountable to the AstraZeneca (AZ) Group for the design and delivery of high quality, simple to operate transactional finance processes that enable our customers to focus on AZ’s strategic priorities.
Our Procure to Pay (P2P) team within GFS is responsible for processing invoices and making payments to our suppliers, reimbursing expenses to employees, managing vendor & contract data, processing purchase orders and ensuring process and policy compliance. As the successful role holder, you will be accountable for the P2P operational process delivery of the local country processes.
Typical Accountabilities
AstraZeneca is an equal opportunity employer. We will consider all qualified applicants for employment without discrimination on grounds of disability, sex or sexual orientation, pregnancy or maternity leave status, race or national or ethnic origin, age, religion or belief, gender identity or re-assignment, marital or civil partnership status, protected veteran status (if applicable) or any other characteristic protected by law. We only employ individuals with the right to work in the country/ies where the role is advertised.
We are trusted partners who are connected and integrated across the global enterprise, working closely with all functions from Commercial to Manufacturing. It opens up greater development opportunities for more responsibility on a global scale.
Join a team that supports the delivery of life-changing medicines for patients by enabling the rest of the business to run effectively and harness our transformative science. We’re on a journey of growth and evolution – to find better ways to translate value for the business and our patients.
Global Finance Services (GFS) is at the heart of the Finance function - accountable to the AstraZeneca (AZ) Group for the design and delivery of high quality, simple to operate transactional finance processes that enable our customers to focus on AZ’s strategic priorities.
Our Procure to Pay (P2P) team within GFS is responsible for processing invoices and making payments to our suppliers, reimbursing expenses to employees, managing vendor & contract data, processing purchase orders and ensuring process and policy compliance. As the successful role holder, you will be accountable for the P2P operational process delivery of the local country processes.
Typical Accountabilities
- Review and validate invoices and ensures the accuracy and timeliness of invoice processing within the agreed timeline.
- Resolved all Level 2 account payables queries within the agreed timeline.
- Perform AP balance sheet reconciliation activities such as clearing of aged items (eg: GR/IR accounts etc).
- Investigates outstanding open items or issues and work collaboratively with vendors and business users to resolve discrepancies in a timely manner.
- Participate in any compliance audits and respond to audit queries if necessary.
- Support the development/changes in systems, transactions and processes. This includes preparing and updating process documentation and process improvement initiative.
- Ensure compliance to key controls as identified in the FCF/SOX documentation.
- Ensures company policies and procedures are being adhered to as they pertain to processing of invoices.
- Support team lead and team members in BAU activities to enhance the effectiveness of the team. This includes helping new joiners to successfully settle into their new role in their stream.
- Bachelor’s degree in finance & accounting/business Administration or equivalent.
- Minimum 1-2 years of accounting work experiences. Fresh graduates are encouraged to apply.
- Graduates pursuing a professional qualification (Part Time) in ACCA, CIMA or any other relevant qualification are welcome.
- Have knowledge and experience in SAP, Coupa, Kofax other ERP system is an added advantage.
- Experience of working in a shared service centre across a global /large organization is preferred.
- Effectively manage and prioritize workload effectively and accurately.
- Inquisitive, investigative with critical thinking and good problem solving skills.
- Good communication skill and able to communicate effectively in English.
- Proficiency in Mandarin language (speaking, writing and reading) is an added advantage
AstraZeneca is an equal opportunity employer. We will consider all qualified applicants for employment without discrimination on grounds of disability, sex or sexual orientation, pregnancy or maternity leave status, race or national or ethnic origin, age, religion or belief, gender identity or re-assignment, marital or civil partnership status, protected veteran status (if applicable) or any other characteristic protected by law. We only employ individuals with the right to work in the country/ies where the role is advertised.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Warehouse Assistant
SLS Bearings (Malaysia) Sdn Bhd,
Petaling Jaya
MYR 1,800
-
MYR 2,300
per month
3 hours ago
Job ResponsibilityResponsibilityMembantu menerima, memunggah, mengira dan menyimpan inventori fizikal di gudangBoleh mengedalikan forklift untuk memindahkan atau menyimpan inventoriPastikan barang dalam stor tersusun dan kemasMemastikan kualiti barang yang diterima dalam keadaan baikMemastikan pesanan diproses dengan cepat dan penghantaran bahan memenuhi jangkaan pelanggan mengikut garis masa perniagaanRequirementsJob RequirementsMin Pendidikan ada PT3/SPMBoleh bekerja dalam pengawasan yang minimumBoleh mengikut arahanBadan sihatBenefitsJob BenefitsKWSP/SOCSOFaedah perubatanCuti Tahunan...

Manager Channel Development
DKSH,
Petaling Jaya
19 hours ago
Job SummaryLead initiatives to enhance order fulfilment and service levels for DKSH Consumer Goods’ top key customers. Develop a strategic and collaborative business platform to drive sales growth for existing suppliers and enable quicker market penetration for new ones. Actively support CAM teams in expediting dispute resolutions.Responsible for improving service levels with key customers. Directly accountable for driving improvements in...

Regional Head of Multilingualism
International Schools Partnership - Malaysia,
Petaling Jaya
1 day ago
Regional Head of MultilingualismRole Profile Purpose of RoleInternational Schools Partnership (ISP) is a dynamic, expanding, global group of international schools that prides itself in putting learners and their learning first. This is what makes us unique and is what we refer to as our Learning.First methodology.The Regional Head of Multilingualism role is based at ISP Malaysia regional office. The role’s core...
