P2P Analyst

Responsible for managing and processing invoices efficiently and accurately. Your role is crucial in ensuring that the company pays its bills on time and maintains good relationships with vendors.

Client Details

Global MNC

Description

• Receive, validate, and process invoices in Open Text and SAP systems per KPI and within SLA.
• Investigate and resolve all 3-way mismatch issues by utilizing workflow.
• Ensure Non-PO invoices are approved as per Pall Policy.
• Handle and resolve vendor and internal staff queries related to invoices, escalating to supervisor when necessary.
• Participate in process improvement initiatives throughout the year using DBS tools.

Profile

• Possess at least a Diploma, Advanced/Higher/Graduate Degree, or Professional Qualification in Accounting or Finance.
• Minimum 2 years of experience in P2P, specifically in invoice processing and resolving 3-way mismatch issues.
• Experience with ERP systems, especially SAP.
• Exposure to process improvement initiatives and tools.

Job Offer

Competitive salary package and benefits.

To apply online, click the 'Apply' button below. For a confidential discussion about this role, contact Tessa Tian at +603 2302 4070.

Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No. 914741-W.