The P2P Analyst supports both steady-state invoice operations and active P2P transformation delivery across APAC affiliates. The successful candidate will bring proven AP/invoicing expertise and the ability to operate independently from day one, contributing to both BAU continuity and project-based process improvement initiatives.

Client Details

The client is a leading global pharmaceutical and healthcare company, focused on the research, development, and delivery of innovative medicines. The organisation serves healthcare providers worldwide, with a strong emphasis on advancing medical outcomes through science and innovation. The company operates a regional shared services and operations hub in Asia, supporting functions such as finance, procurement and business operations across multiple markets.

Description

• Process invoices (paper & e‑invoicing) accurately in line with accounting standards and controls
• Validate, code, and pos...