56 p2p jobs in Malaysia

Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the London Stock Exchange and a member of the FTSE 100. We operate in more than 30 countries and employ over 11,000 people globally.

Informa’s leading brands and expert teams create intelligence-based products and data-driven services, convene communities in person and digitally and provide access to cutting-edge research for customers working in specialist markets, worldwide.

At Informa Global Support, we’re about connecting businesses and professionals with knowledge. From cutting-edge research to specialist digital demand, our reach is extensive. We’re the power behind a range of fantastic brands such as FAN EXPO, Omdia, World of Concrete and many more. Through cutting edge research we’re here to champion specialists by helping people learn more, know more and do more.

As those businesses grow and develop, so will the opportunities for you to grow and develop within Informa Global Support. We’re passionate about building for the future - and want your future to be with us. Because we know you’re hungry to expand your skills by embracing new experiences. And all the while you’ll be supported by a community of talented and like-minded colleagues, where openness is encouraged and a can-do attitude is the norm.

Job Description

The role

We are seeking a P2P Specialist to join our dynamic APAC Financial Shared Service Center team. As a key member of the business partner group, you will manage the full-cycle accounts payable process, overseeing activities from financial processing such as PO and invoice to expense management, all while ensuring alignment with our global standards.

Key Responsibilities

• Process PO and Non-PO invoices, credit notes, and down-payments in Oracle/SAP systems
• Manage invoice validation exceptions and resolve debit balance disputes
• Execute payment runs for approved supplier invoices while adhering to payment terms
• Perform month-end closing activities and sub-ledger reconciliation

Expense Management

• Audit employee expense claims and verify supporting documentation
• Monitor corporate credit card transactions and follow up on pending expense submissions
• Conduct retrospective audits of expense claims as required

Process Governance

• Ensure all financial processes adhere to established governance frameworks
• Analyze current procedures to implement best practices
• Maintain and update Desktop Procedures (DTP)
• Escalate invoice and employee claim issues to Senior Specialist when necessary

Additional Responsibilities

• Perform other finance-related duties as assigned by management

Qualifications

Education & Experience

• Higher diploma or above in Accounting
• Minimum 2 years of relevant working experience
• Experience with ERP systems (Oracle & SAP) preferred

Technical Skills

• Proficient in Microsoft Office applications (Excel, Word, Outlook)
• Knowledge of financial systems and processes
• Strong command of both written and spoken English
• Knowledge of additional Asian languages would be an advantage

Personal Attributes

• Excellent multitasking abilities
• Capable of working under pressure and independently
• Strong team collaboration skills

Additional Information

We work hard to make sure Life at Informa is rewarding, supportive and enjoyable for everyone. Here’s some of what you can expect when you join us. But don’t just take our word for it – see what our colleagues have to say at LifeAt.Informa.com

Our benefits include:

• Freedom & flexibility: colleagues rate us highly for the flexibility and trust they receive and most of us balance time in the office with time working remotely
• Great community: a welcoming culture with in-person and online social events, our fantastic Walk the World charity day and active diversity and inclusion networks
• Broader impact: take up to four days per year to volunteer, with charity match funding available too
• Career opportunity: the opportunity to develop your career with bespoke training and learning, mentoring platforms and on-demand access to thousands of courses on LinkedIn Learning. When it’s time for the next step, we encourage and support internal job moves
• Time out: annual leave, birthday leave and the chance to work from (almost!) anywhere for up to four weeks a year
• A flexible range of personal benefits to choose from, plus company funded private medical cover
• A ShareMatch scheme that allows you to become an Informa shareholder with free matching shares
• Strong wellbeing support through EAP assistance, mental health first aiders, a healthy living subsidy, access to health apps and more
• Recognition for great work, with global awards and kudos programmes
• As an international company, the chance to collaborate with teams around the world

We know that sometimes the 'perfect candidate' doesn't exist, and that people can be put off applying for a job if they don't fit all the requirements. If you're excited about working for us and have most of the skills or experience we're looking for, please go ahead and apply. You could be just what we need! We believe strongly in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, Informa is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, colour, ancestry, national origin, religion, or religious creed, mental or physical disability, medical condition, genetic information, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, gender expression, age, marital status, citizenship, or other protected characteristics under local law.

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The P2P Manager will oversee the procurement-to-payment process, ensuring compliance, efficiency, and accuracy in all related financial operations. This role is ideal for professionals in the Shared Services industry with a strong background in Accounting & Finance.

Client Details

Our client is a large organization within the FMCG SSC sector, known for its commitment to delivering high-quality consumer goods. They focus on fostering growth and innovation in the Accounting & Finance department to support their extensive operations.

Description

• Manage the end-to-end P2P process, ensuring timely and accurate processing of transactions.
• Develop and implement process improvements to enhance efficiency and compliance.
• Monitor supplier accounts to ensure accurate and up-to-date records.
• Collaborate with internal and external stakeholders to resolve discrepancies and disputes.
• Oversee the preparation and submission of reports related to P2P activities.
• Ensure adherence to company policies and regulatory requirements in all P2P activities.
• Lead and mentor the P2P team to achieve departmental goals and maintain high performance standards.
• Support audits by providing necessary documentation and insights into the P2P process.

Profile

A successful P2P Manager should have:

• A degree in Accounting, Finance, or a related field.
• Proven expertise in managing end to end P2P processes within the Shared Services industry. (MUST HAVE)
• Leadership expereince of 3 years plus is needed. (MUST HAVE)
• Strong analytical and problem-solving skills to address process inefficiencies.
• Proficiency in financial systems and tools relevant to P2P operations.
• Exceptional communication and interpersonal skills for stakeholder collaboration.
• A proactive approach to implementing process improvements and ensuring compliance.

Job Offer

• Opportunities for professional growth in the Shared Services industry.
• Comprehensive benefits package and supportive work environment.
• Exposure to large-scale operations in Accounting & Finance.
• Collaborative and innovative company culture.

If you are ready to take the next step in your career as a P2P Manager, apply today to join a leading organization in the FMCG sector.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Laxmin Ganapathy on +603 2302 4122.
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.

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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 Analyst is 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.

This position reports to the Pall IP Manager (US) and is part of the Pall Global P2P located in Petaling Jaya, Malaysia and will be an on-site role

In this role, you will have the opportunity to:

• Receive, validate and process invoices in Open Text, SAP system per KPI and within SLA

• Investigate and resolve all 3-way mismatch issue by utilizing workflow

• Ensure Non PO invoices approved as per Pall Policy

• Handle and resolve vendor and internal staff queries pertaining to invoices, escalation to supervisor where necessary

• Participate in improvement initiative throughout the year, by utilizing DBS tools

The essential requirements of the job include:

• Possess at least Diploma, Advance/Higher/Graduate, Degree or Professional

Qualification in Accounting or Finance

• Minimum 2 years of working experience in P2P, specifically in Invoice Processing and solving of 3-way mismatch issues

• Experience in operating knowledge of ERP systems – SAP

• Exposure to process improvement initiative and tools

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. Check out our benefits at Danaher Benefits Info ( .

At Pall we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Pall can provide.

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 .

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.

#J-18808-Ljbffr

Join to apply for the Analyst, P2P role at Pall Corporation

Join to apply for the Analyst, P2P role at Pall Corporation

Bring more to life.

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?

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 Analyst is 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.

This position reports to the Pall IP Manager (US) and is part of the Pall Global P2P located in Petaling Jaya, Malaysia and will be an on-site role

In this role, you will have the opportunity to:

• Receive, validate and process invoices in Open Text, SAP system per KPI and within SLA
• Investigate and resolve all 3-way mismatch issue by utilizing workflow
• Ensure Non PO invoices approved as per Pall Policy
• Handle and resolve vendor and internal staff queries pertaining to invoices, escalation to supervisor where necessary
• Participate in improvement initiative throughout the year, by utilizing DBS tools
  
  

The essential requirements of the job include:

• Possess at least Diploma, Advance/Higher/Graduate, Degree or Professional
  
  

Qualification in Accounting or Finance

• Minimum 2 years of working experience in P2P, specifically in Invoice Processing and solving of 3-way mismatch issues
• Experience in operating knowledge of ERP systems – SAP
• Exposure to process improvement initiative and tools
  
  

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. Check out our benefits at Danaher Benefits Info.

At Pall we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Pall can provide.

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 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.

Seniority level

• Seniority level Not Applicable

Employment type

• Employment type Full-time

Job function

• Job function Business Development and Sales

Referrals increase your chances of interviewing at Pall Corporation by 2x

Sign in to set job alerts for “Analyst” roles. Business Development Associate (Fresh Graduates are welcomed!)

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#J-18808-Ljbffr

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 Analyst is 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.

This position reports to the Pall IP Manager (US) and is part of the Pall Global P2P located in Petaling Jaya, Malaysia and will be an on-site role

In this role, you will have the opportunity to:

• Receive, validate and process invoices in Open Text, SAP system per KPI and within SLA
• Investigate and resolve all 3-way mismatch issue by utilizing workflow
• Ensure Non PO invoices approved as per Pall Policy
• Handle and resolve vendor and internal staff queries pertaining to invoices, escalation to supervisor where necessary
• Participate in improvement initiative throughout the year, by utilizing DBS tools

The essential requirements of the job include:

• Possess at least Diploma, Advance/Higher/Graduate, Degree or Professional

Qualification in Accounting or Finance

• Minimum 2 years of working experience in P2P, specifically in Invoice Processing and solving of 3-way mismatch issues
• Experience in operating knowledge of ERP systems – SAP
• Exposure to process improvement initiative and tools

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. Check out our benefits at Danaher Benefits Info .

At Pall we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Pall can provide.

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 .

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.

#J-18808-Ljbffr

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 Analyst is 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.
This position reports to the Pall IP Manager (US) and is part of the Pall Global P2P located in Petaling Jaya, Malaysia and will be an on-site role
In this role, you will have the opportunity to:
+ Receive, validate and process invoices in Open Text, SAP system per KPI and within SLA
+ Investigate and resolve all 3-way mismatch issue by utilizing workflow
+ Ensure Non PO invoices approved as per Pall Policy
+ Handle and resolve vendor and internal staff queries pertaining to invoices, escalation to supervisor where necessary
+ Participate in improvement initiative throughout the year, by utilizing DBS tools
The essential requirements of the job include:
+ Possess at least Diploma, Advance/Higher/Graduate, Degree or Professional
Qualification in Accounting or Finance
+ Minimum 2 years of working experience in P2P, specifically in Invoice Processing and solving of 3-way mismatch issues
+ Experience in operating knowledge of ERP systems - SAP
+ Exposure to process improvement initiative and tools
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. Check out our benefits at Danaher Benefits Info ( .
At Pall we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Pall can provide.
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 .

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 Analyst is 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. This position reports to the Pall IP Manager (US) and is part of the Pall Global P2P located in Petaling Jaya, Malaysia and will be an on-site role In this role, you will have the opportunity to: Receive, validate and process invoices in Open Text, SAP system per KPI and within SLA Investigate and resolve all 3-way mismatch issue by utilizing workflow Ensure Non PO invoices approved as per Pall Policy Handle and resolve vendor and internal staff queries pertaining to invoices, escalation to supervisor where necessary Participate in improvement initiative throughout the year, by utilizing DBS tools The essential requirements of the job include: Possess at least Diploma, Advance/Higher/Graduate, Degree or Professional Qualification in Accounting or Finance Minimum 2 years of working experience in P2P, specifically in Invoice Processing and solving of 3-way mismatch issues Experience in operating knowledge of ERP systems – SAP Exposure to process improvement initiative and tools 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. Check out our benefits at

Danaher Benefits Info . At Pall we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Pall can provide. 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

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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Join to apply for the

Analyst, P2P

role at

Pall Corporation Join to apply for the

Analyst, P2P

role at

Pall Corporation Bring more to life.

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology? 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 Analyst is 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.

This position reports to the Pall IP Manager (US) and is part of the Pall Global P2P located in Petaling Jaya, Malaysia and will be an on-site role

In this role, you will have the opportunity to:

Receive, validate and process invoices in Open Text, SAP system per KPI and within SLA Investigate and resolve all 3-way mismatch issue by utilizing workflow Ensure Non PO invoices approved as per Pall Policy Handle and resolve vendor and internal staff queries pertaining to invoices, escalation to supervisor where necessary Participate in improvement initiative throughout the year, by utilizing DBS tools

The essential requirements of the job include:

Possess at least Diploma, Advance/Higher/Graduate, Degree or Professional

Qualification in Accounting or Finance

Minimum 2 years of working experience in P2P, specifically in Invoice Processing and solving of 3-way mismatch issues Experience in operating knowledge of ERP systems – SAP Exposure to process improvement initiative and tools

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. Check out our benefits at Danaher Benefits Info.

At Pall we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, remote working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is eligible for a remote work arrangement in which you can work remotely from your home. Additional information about this remote work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Pall can provide.

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 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. Seniority level

Seniority level Not Applicable Employment type

Employment type Full-time Job function

Job function Business Development and Sales Referrals increase your chances of interviewing at Pall Corporation by 2x Sign in to set job alerts for “Analyst” roles.

Business Development Associate (Fresh Graduates are welcomed!)

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Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the London Stock Exchange and a member of the FTSE 100. We operate in more than 30 countries and employ over 11,000 people globally. Informa’s leading brands and expert teams create intelligence-based products and data-driven services, convene communities in person and digitally and provide access to cutting-edge research for customers working in specialist markets, worldwide. At Informa Global Support, we’re about connecting businesses and professionals with knowledge. From cutting-edge research to specialist digital demand, our reach is extensive. We’re the power behind a range of fantastic brands such as FAN EXPO, Omdia, World of Concrete and many more. Through cutting edge research we’re here to champion specialists by helping people learn more, know more and do more. As those businesses grow and develop, so will the opportunities for you to grow and develop within Informa Global Support. We’re passionate about building for the future - and want your future to be with us. Because we know you’re hungry to expand your skills by embracing new experiences. And all the while you’ll be supported by a community of talented and like-minded colleagues, where openness is encouraged and a can-do attitude is the norm. Job Description

The role We are seeking a P2P Specialist to join our dynamic APAC Financial Shared Service Center team. As a key member of the business partner group, you will manage the full-cycle accounts payable process, overseeing activities from financial processing such as PO and invoice to expense management, all while ensuring alignment with our global standards. Key Responsibilities Process PO and Non-PO invoices, credit notes, and down-payments in Oracle/SAP systems Manage invoice validation exceptions and resolve debit balance disputes Execute payment runs for approved supplier invoices while adhering to payment terms Perform month-end closing activities and sub-ledger reconciliation Expense Management Audit employee expense claims and verify supporting documentation Monitor corporate credit card transactions and follow up on pending expense submissions Conduct retrospective audits of expense claims as required Process Governance Ensure all financial processes adhere to established governance frameworks Analyze current procedures to implement best practices Maintain and update Desktop Procedures (DTP) Escalate invoice and employee claim issues to Senior Specialist when necessary Additional Responsibilities Perform other finance-related duties as assigned by management Qualifications

Education & Experience Higher diploma or above in Accounting Minimum 2 years of relevant working experience Experience with ERP systems (Oracle & SAP) preferred Technical Skills Proficient in Microsoft Office applications (Excel, Word, Outlook) Knowledge of financial systems and processes Strong command of both written and spoken English Knowledge of additional Asian languages would be an advantage Personal Attributes Excellent multitasking abilities Capable of working under pressure and independently Strong team collaboration skills Additional Information

We work hard to make sure Life at Informa is rewarding, supportive and enjoyable for everyone. Here’s some of what you can expect when you join us. But don’t just take our word for it – see what our colleagues have to say at LifeAt.Informa.com Our benefits include: Freedom & flexibility: colleagues rate us highly for the flexibility and trust they receive and most of us balance time in the office with time working remotely Great community: a welcoming culture with in-person and online social events, our fantastic Walk the World charity day and active diversity and inclusion networks Broader impact: take up to four days per year to volunteer, with charity match funding available too Career opportunity: the opportunity to develop your career with bespoke training and learning, mentoring platforms and on-demand access to thousands of courses on LinkedIn Learning. When it’s time for the next step, we encourage and support internal job moves Time out: annual leave, birthday leave and the chance to work from (almost!) anywhere for up to four weeks a year A flexible range of personal benefits to choose from, plus company funded private medical cover A ShareMatch scheme that allows you to become an Informa shareholder with free matching shares Strong wellbeing support through EAP assistance, mental health first aiders, a healthy living subsidy, access to health apps and more Recognition for great work, with global awards and kudos programmes As an international company, the chance to collaborate with teams around the world We know that sometimes the 'perfect candidate' doesn't exist, and that people can be put off applying for a job if they don't fit all the requirements. If you're excited about working for us and have most of the skills or experience we're looking for, please go ahead and apply. You could be just what we need! We believe strongly in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, Informa is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, colour, ancestry, national origin, religion, or religious creed, mental or physical disability, medical condition, genetic information, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, gender expression, age, marital status, citizenship, or other protected characteristics under local law.

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