Danone Business Services APAC, is a Finance Shared Service dedicated to delivering exceptional service experiences across APAC. Our mission is to be the BEST IN CLASS by enhancing every touchpoint, driven by our unwavering commitment to quality and innovation for our valued Danoners, customers, and suppliers.

The P2P Analyst is accountable for managing efficiently, compliance, and punctuality on invoice posting process and ensuring high quality of monthly AP closing and AP balance justification. This position is offered as a one‑year contract.

Invoices 

• Perform checking over vendor invoices for correctness and completeness per purchasing
• policy and tax regulation.
• Communicate with internal/external stakeholders to solve the AP incidence timely and efficiently.
• Record exception cases and report to the AP manager

Payment & Reporting

• Guarantee effective internal control in the perimeter assigned and contribute to implement actions plans.
• Manage and contribute to the review of monthly balance sheet. Review the ageing of AP balance and monitor the long aging AP items with follow-up action plan
• Support and contributes to internal process optimization
• Ad hoc tasks or projects allocated by management

• Bachelor Degree, majoring in Accounting, Finance or Business 
• Experience (in years): At least 2 year of working experience in Finance SSC or BPO industry
• Good command in both speaking and written in English. Other languages will be a plus ie. Mandarin
• Experienced in SAP is preferred 
• Proficiency in Microsoft Office, especially at Excel and PowerPoint etc.
• Immediately available will be preferred 

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.