P2P Associate Analyst (Invoice Processing)
AstraZeneca
Date: 2 days 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
- Ensures the accuracy and timeliness of invoice processing and resolving level 2 AP queries within the agreed SLAs.
- Carry out AP closing activities accurately including preparing and analyse BS reconciliation reports within specified timeline. Prepares and produces monthly reports as assigned and identify long outstanding items reflected in the accounts.
- Investigates outstanding aging items and work collaboratively with vendors and business users to resolve discrepancies in a timely manner.
- Ensures company policies and procedures are being adhered to as they pertain to processing of invoices.
- 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.
- Prioritize activities to achieve optimum efficiencies Accountable for individual performance on productivity and agreed KPIs as stated in service level agreements and internal team goals.
- Support team lead and team members in activities to enhance the effectiveness of the team. This includes helping new joiners to successfully settle into their new role in their stream.
- You should have a Degree in Finance & Accounting/Commerce or equivalent.
- Possess 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, Oracle or other ERP system.
- Experience of working in a shared service centre across a global /large organization will be an added advantage.
- Ability to prioritize effectively and multitask.
- Inquisitive, investigative with critical thinking and good problem solving skills.
- Good communication skill and able to communicate effectively in English.
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
Technical Pre-sales Executive
Innotiive Asia (M) Sdn.Bhd,
Petaling Jaya
1 day ago
Role Overview:We are seeking an enthusiastic Technical Pre-sales Executive, either fresh out of college/university or with experience, who has a keen understanding of major database system providers' technical features and licensing. This role will serve as a bridge between our technical team and our clients, ensuring that our solutions align seamlessly with client requirements.Key Responsibilities:Engage with prospective clients to understand...
Oracle EPM Analyst
MCC Label,
Petaling Jaya
2 days ago
DescriptionBuild your Career with an Industry Leader at our Shared Services Centre in Malaysia.As a global leader in premium label solutions, our purpose is to deliver the world's best label solutions that help our customers build their brands, while adding value to our employees, our shareholders, and the communities in which we operate. If you share our vision and believe...
Business Development Executive
MICROENGINE TECHNOLOGY SDN. BHD.,
Petaling Jaya
2 days ago
Job DescriptionTo promote the use of our security solution in the tender/RFQ specification.To create specification document such as technical specification, diagrams, BQ, schedule and budgetary costing.To perform requirement capturing, presentation, demo, attend project meeting and tender clarification.To visit and build relationship with consultants, architects, developers, end users and government project agencies.To work in a team with our SI customer to...