P2P Senior Analyst

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 Pall P2P Senior Analyst is responsible for managing and processing end to end invoices processing efficiently and accurately. Your role is crucial in ensuring that invoices captured timely and company pays its invoices on time and maintains good relationships with vendors

This position reports to the Pall Invoice Processing Manager and is part of the Pall Global P2P team located in Petaling Jaya, Malaysia and will be an on-site role

In 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 issues by utilizing workflow
• Engage with various functions, including local finance teams, auditors, and stakeholders in ensuring email query managed and responded within SLA. Develop strong communication and “Apply Insight” Core Behavior
• Lead or participate in improvement initiative throughout the year, by utilizing DBS tools to streamline processes and improve productivity and efficiency
• Provide training to team members as requested and offer guidance to junior team
  
  

The essential requirements of the job include:

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

Qualification in Accounting or Finance

• Minimum 5 years of working experience in P2P, specifically in Invoice Processing and solving of 3-way mismatch issues
• Proficient in operating knowledge of ERP systems – SAP
• Proficient in AP subledger and Balance Sheet reconciliation preparation with strong analytical and problem-solving skill
• Proficient in Microsoft Office applications, particularly Excel and Word.
  
  

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

• Payment Process
• OneStream Reconciliation
  
  

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.

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.