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Invoice Operations Specialist

1 week ago

Kuala Lumpur, Kuala Lumpur, Malaysia Danaher - Global Full time
Role Description
We are seeking an experienced Invoice Operations Specialist to join our team at Pall Corporation. In this role, you will be responsible for managing and processing invoices efficiently and accurately, ensuring timely payments to vendors and maintaining good relationships. This is a critical position that requires strong analytical skills, attention to detail, and excellent communication abilities.

Key Responsibilities:
  1. Manage and process invoices in Open Text, SAP system, meeting KPIs and SLAs.
  2. Investigate and resolve 3-way mismatch issues using workflow.
  3. Ensure Non PO invoices are approved according to Pall Policy.
  4. Resolve vendor and internal staff queries related to invoices, escalating when necessary.

Requirements:
This role requires a diploma, degree, or professional qualification in accounting or finance, along with a minimum of 2 years of experience in P2P, specifically in invoice processing and resolving 3-way mismatch issues. Proficiency in SAP ERP systems and experience in process improvement initiatives are highly valued.

About Pall Corporation:
Pall Corporation operates globally, providing innovative solutions to customers in life sciences, diagnostics, and biotechnology. We value diversity and strive to create an inclusive work environment that fosters growth and development.