P2p Associate Analyst

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**
- 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.

**Essential Requirements**
- 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

At AstraZeneca we’re dedicated to being a Great Place to Work. Where you are empowered to push the boundaries of science and unleash your entrepreneurial spirit. There’s no better place to make a difference to medicine, patients and society. An inclusive culture that champions diversity and collaboration, and always committed to lifelong learning, growth and development. We’re on an exciting journey to pioneer the future of healthcare.