Opportunity Description
Short Intro and About the Job
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
Payment & Reporting