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P2P Associate Analyst

The Programme

AstraZeneca is a global, innovation-driven Biopharmaceutical business that focuses on the discovery, development and commercialization of prescription medicines for some of the world’s most serious diseases. But we’re more than one of the world’s leading pharmaceutical companies.

We are trusted partners who are connected and integrated across the global enterprise, working closely with all functions from Commercial to Manufacturing. It opens up greater development opportunities for more responsibility on a global scale.

Join a team that supports the delivery of life-changing medicines for patients by enabling the rest of the business to run effectively and harness our transformative science. We’re on a journey of growth and evolution – to find better ways to translate value for business and our patients.

Our Procure to Pay (P2P) team within GFS is responsible for processing invoices and making payments to our suppliers, reimbursing expenses to employees, managing vendor & contract data, processing purchase orders and ensuring process and policy compliance.

As the successful role holder, you will be accountable for the P2P operational process delivery of the local country processes.

At AstraZeneca we’re dedicated to being a Great Place to Work. Where you are empowered to push the boundaries of science and unleash your entrepreneurial spirit. There’s no better place to make a difference to medicine, patients and society. An inclusive culture that champions diversity and collaboration, and is always committed to lifelong learning, growth and development. We’re on an exciting journey to pioneer the future of healthcare. 

What You Will Do

  • Perform the various tasks related to handling invoice and T&E transaction processing including resolving basic queries and investigations in a timely manner in the area of P2P.
  • Carry out AP closing activities accurately including preparing and analyze BS reconciliation reports within specified timescales.
  • Prepares and produces monthly reports as assigned and identify long outstanding items reflected in the accounts.
  • Support the development/changes in systems, transactions and processes. This includes preparing and updating process documentation and process improvement initiative.
  • Support team lead and team members in activities to enhance the effectiveness of the team. This includes helping new joiners to successfully settle into their new role in their stream.
  • Ensure compliance to key controls as identified in the FCF/SOX documentation.
  • Generate and compile KPI metrics related to P2P function at month end and as/when required. 

Required Skills and Abilities

  • You should have a Degree in Finance & Accounting/Commerce or equivalent.
  • Possess 1-2 years of accounting work experience - Fresh graduates are encouraged to apply.
  • Graduates pursuing a professional qualification (Part Time) in ACCA, CIMA or any other relevant qualification are welcome.
  • Have knowledge and experience in SAP, Oracle or other ERP systems.
  • Experience of working in a shared service center across a global /large organization will be an added advantage.
  • Good communication skill and able to communicate effectively in English.
  • Proficiency in Thai language (speaking, writing and reading) is required. 
Closed 10 months ago
Closed 10 months ago
  • Job type:Graduate Jobs
  • Disciplines:

    Accounting, Banking and Finance, Business and

    ...
  • Citizenships:

  • Locations:

    Malaysia

  • Closing Date:14th Sep 2021, 6:00 pm

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