As a P2P Analyst in Invoice Processing, the primary objective is to ensure the accuracy, efficiency, and timely processing of invoices while maintaining compliance with established protocols. This new role is crucial in driving improvements within the invoice processing workflow, enhancing overall operational efficiency, and supporting the financial integrity of the organization. The analyst will serve as a key liaison between the finance team and business units, ensuring timely and precise handling of invoice-related activities.
Key responsibilities & activities:
Danone Asia & Service Delivery Centre-Kuala Lumpur is an organization that delivering unparalleled services experiences across China, North Asia & Oceania (CNAO) and India-South East Asia (ISEA) geographies with the mission to be the BEST IN CLASS by enhancing the experience at every touchpoint, driven by our dedication to quality and innovation to our valued Danoners, customers and suppliers.
We believe in simplification and the power of automation by eliminating the unnecessary and focusing on the essentials, minimizing manual interventions for easier management. Our journey towards excellence is fueled by continuous improvement in leveraging the advancement of technology and data as we constantly refine our processes.
We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, sexual orientation, gender identity, national origin or disability status.
Join the winning team, thrive with us!
Hit the 'Apply' button and create your profile in the recruitment system by uploading a CV. We will get acquainted with your experience and then we will arrange the selected candidates for an interview.
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