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 Beckman P2P Manager and is part of the Beckman Coulter Operating Company and part of Pall Center for Financial Services (CFS) located in Petaling Jaya, Malaysia and will be an on-site role.

In this role, you will have the opportunity to:

• Receive and verify the validity of invoices, ensure invoices are processed as per KPI and within SLA
• Obtain appropriate approval for invoices based on company Delegation of Authority
• Validate the detail in Kofax and 3-way matching invoice process in Oracle
• Resolve invoice posting issues and clearing of invoice workflow daily
• Respond to vendor & buyer queries and resolve issues

The essential requirements of the job include:

• Candidate must possess at least Diploma, Advance/Higher/Graduate, Degree or Professional Qualification of any field, preferably in Accounting or Finance
• At least 2‐3 years of working experience in the related field is required for this position. (Preferably in Shared Service environment)
• Possesses excellent attention to detail, self-starter, quick learner, and team player with ability to drive initiatives and change
• Operating knowledge of ERP systems (preferably Oracle)
• Good negotiation & communication skills in English

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
.
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
www.danaher.com
.
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.

• Receive and verify the validity of invoices, ensure invoices are processed as per KPI and within SLA
• Obtain appropriate approval for invoices based on company Delegation of Authority
• Validate the detail in Kofax and 3-way matching invoice process in Oracle
• Resolve invoice posting issues and clearing of invoice workflow daily
• Respond to vendor & buyer queries and resolve issue