Specialist (Grir), P2p

5 days ago

Petaling Jaya, Malaysia Pall Full time

**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.

Learn about the Danaher Business System which makes everything possible.

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

This position reports to the _Pall IP Manager_ and is part of the Pall Global P2P team located Center for Financial Services (CFS) located in Petaling Jaya and will be an on-site role.

**In this role, you will have the opportunity to**:

- Prepare detailed reconciliation, account balances and aging report. To ensure submission done in OneStream system on timely basis together with necessary approval as per SOX requirement
- Investigate and resolve all mismatch or open items as result of reconciliation. Enhance analytical and problem-solving skills by analyzing data and issue and suggest improvement initiative
- Lead 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 members

**The essential requirements of the job include**:

- Possess at least Diploma, Advance/Higher/Graduate, Degree or Professional
- Qualifications in Accounting or Finance
- Minimum 8 years of relevant work experience, specifically in Invoice Processing and solving of 3-way mismatch issues preferably.
- Strong proficient in operating knowledge of ERP systems - SAP
- Proficient in AP subledger and Balance Sheet reconciliation preparation with strong analytical and problem-solving skill

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

- Invoice Processing and 3 way matching process
- OneStream Reconciliation
- End to end Payment Process

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.

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.

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