P2P Associate

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 Invoice Processing Manager 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 

• Engage with various functions, including local finance teams, auditors, and stakeholders in ensuring email query managed and responded within SLA. Develop strong communication and “Apply Insight” Core Behavior 

The essential requirements of the job include: 

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

Qualifications in Accounting or Finance 

• Minimum 2 years of working experience in P2P, specifically in Invoice Processing and solving of 3-way mismatch issues. Fresh graduates with strong internship experience may also be considered. 

• Experience in operating knowledge of ERP systems – SAP 

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.