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Showing 2 P2p jobs in Malaysia

P2P Manager, Global Payment

Petaling Jaya, Selangor Danaher Corporation

Posted 11 days ago

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Job Description

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 Manager 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 P2P Head and is part of the Pall Global P2P team located in Petaling Jaya, Malaysia and willl be an on-site role
In this role, you will have the opportunity to:
+ Manage and lead payment team, including recruiting, training, and developing team members. Conduct performance evaluations, provide feedback, and ensure alignment with the organization goals and objectives.
+ Develop and enhance strategies to ensure payment are being processed smoothly in timely manner and ensure accuracy on all the payment execution as well as reporting.
+ Monitor payment and work cross function with Bank, IT & Treasury for any technical or transaction issues
+ Ensure payment and process aligned to the control and compliance govern by Danaher and Pall policy, as well as SOX compliance
+ Lead or participate in improvement initiative throughout the year, by utilizing DBS tools to streamline processes and improve productivity and efficiency
The essential requirements of the job include:
+ Possess at least Diploma, Advance/Higher/Graduate, Degree or Professional
Qualifications in Accounting or Finance
+ Minimum 10 years of relevant work experience, specifically in Payment processing as well as banking portal globally (etc BOA, HSBC, Deutsche Bank, BNY, BizStation, Citibank)
+ Strong proficient in operating knowledge of ERP systems - SAP
+ Proficient in payment end to end process with strong analytical and problem-solving skill
+ Strong proficiency in Microsoft Office applications, particularly Excel and Word.
It would be a plus if you also possess previous experience in:
+ Invoice Processing and 3-way matching process
+ OneStream Reconciliation
+ Pcard and CBCP 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.
For more information, visit .
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Procure to Pay (P2P) Associate APAC

Kuala Lumpur, Kuala Lumpur AVEVA

Posted 11 days ago

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Job Description

**AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as energy, infrastructure, chemicals and minerals - safely, efficiently and more sustainably.**
**We're the first software business in the world to have our sustainability targets validated by the SBTi, and we've been recognized for the transparency and ambition of our commitment to diversity, equity, and inclusion. We've also recently been named as one of the world's most innovative companies.**
**If you're a curious and collaborative person who wants to make a big impact through technology, then we want to hear from you! Find out more at AVEVA Careers ( .**
**For more information about our privacy policy and how to manage cookies, visit our** **Privacy Policy ( **.**
**Position:** Procure-to-Pay (P2P) Finance Associate APAC
**Location:** Kuala Lumpur Malaysia
**Employment type:** Regular, full time
**The job**
As a member of Shared Services, you will be part of a team responsible for performing day to day tasks within the Procure to Pay function. Accounts Payable and expenses as well as Month End Closing process and other specific accounting activities.
**Key accountabilities and decision ownership:**
+ Process PO related invoices and credit notes ensuring accurate coding & approval for payment.
+ Process non-PO related invoices to ensure accurate coding and approval for payment.
+ Process and analyse financial data related to Accounts Payable, ensuring that all AP & VAT controls are performed.
+ Review & validate all manual payment requests.
+ Perform creditor reconciliations.
+ Process Travel and expense claims including perform compliance and audit reporting
+ Investigate and resolve AP and T&E queries
+ Actively contribute to achieve/exceed AP performance targets
+ Perform month end activities such as preparation of accruals and reports
+ Contribute to the management of AP's relationship with key stakeholders
+ Assist in the training and development of other staff.
+ Adhere to process and account Standard Operating Procedures (SOPs)
+ Make recommendations for how to improve processes and procedures. Minimise the need to handle exceptions
+ Undertake SSC activities in relation to other Regions and or other Operational areas including I2C and R2R to support the SSC achievement of business deadlines
**Skills, know-how and experience:**
**Must have:**
+ Experience within an accounts payable environment
+ Good understanding of finance systems
+ Computer literacy, knowledgeable in Microsoft Office Tools such as Excel, Word, Power point
+ Fluency in English and Chinese as this position supports AVEVA China
+ Strong sense of integrity always does the right thing and encourages others to behave in the same way.
+ Ability to perform in a time-pressured environment to meet deadlines.
**Preferred:**
+ Highly energetic and self-motivated; ability to work as an individual or as a Team Member.
+ Project experience preferable but not essential
**Technical / professional qualifications:**
+ Accounting or Business Administrations qualifications
+ Strong MS Office, Excel and Oracle knowledge as well as experience in the Business and Accounting systems used in the function
+ Educated to Certificate/Diploma level.
**Key Stakeholders:**
+ Procure-to-Pay Regional Process Owner
+ Regional finance team
+ Vendors and internal employees
**Finance at AVEVA**
Our team of almost 500 Finance professionals are central to AVEVA's £1bn+ business. We cover everything from procurement and FP&A to sales forecasting and internal risk management, and we're playing a leading role in our company's transition to a subscription-based business model.
AVEVA is laying the groundwork for serious, sustainable growth, meaning there's a lot for the team to do - and a lot of interesting opportunities. We've got a skilled and well-staffed team, strong leadership with a clear vision, and a big role to play in the business's transformation: it's a great time to be joining us!
Find out more: requires all successful applicants to undergo and pass a comprehensive background check before they start employment. Background checks will be conducted in accordance with local laws and may, subject to those laws, include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check. Certain positions dealing with sensitive and/or third party personal data may involve additional background check criteria.**
**AVEVA is an Equal Opportunity Employer. We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business.**
**Come and join AVEVA to create the transformative technology that enables our customers to engineer a better world.**
Empowering you with pioneering tech
AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life - such as energy, infrastructure, chemicals and minerals - safely, efficiently and more sustainably.
We're the first software business in the world to have our sustainability targets validated by the SBTi, and we've been recognized for the transparency and ambition of our commitment to diversity, equity, and inclusion. We've also recently been named as one of the world's most innovative companies.
If you're a curious and collaborative person who wants to make a big impact through technology, then we want to hear from you! Find out more at AVEVA Careers ( .
For more information about our privacy policy and how to manage cookies, visit our Privacy Policy ( .
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This advertiser has chosen not to accept applicants from your region.
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