P2P Analyst

at  Danone

REQUIREMENTS

• Education: Bachelor Degree, majoring in Accounting, Finance or Business
• Experience (in years): At least 2 year of working experience in Finance SSC or BPO industry
• Proficient in Mandarin to effectively communicate with Mandarin-speaking clients and English in supporting other job markets as and when needed
• Experienced in SAP is preferred
• Proficiency in Microsoft Office, especially at Excel and PowerPoint etc.
• Strong problem-solving skill
• Self-motivated with drive, passion and high integrity
• Results-oriented and able to work under high pressure
  About us
  Danone is a world-leading food company built on three business lines Fresh Dairy Products, Specialized Nutrition and Beverages. Danone’s mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices.
  Danone Service Delivery Center- Kuala Lumpur (SDC-KL), is a center that supports Greater China, North Asia and Oceania with a mission To provide standardized, end-to-end, transactional activities and professional services by leveraging technology enabler, processes and data. We aim to be the best in the class of services by enhancing the experience of DANONERs, Customers, and Suppliers.
  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.
  We believe that our differences will make the difference.
  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

Invoice Processing

• 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

About you