Job Description – Query Management, Reconciliation and ReportingEnsure all email query managed and responded as per KPI and within SLAEnsure no escalation by local stakeholder or vendorPrepare AP Trade Balance Sheet Reconciliation on timeline mannerInvestigate and solving of all aged items as per KPI and within SLAHandle and resolve queries related to reconciliationJob Description – Invoice ProcessingReceive and verify the validity of invoices, ensure invoices are processed as per KPI and within SLAIndexing/data entry of invoices in SAP Open Text3-way matching invoice process in SAPObtain appropriate approval for non PO invoices based on company Delegation of AuthorityResolve invoice posting issuesChecking and clearing report on payment block on invoicesHandle audit queries related to invoices and accounts payableHandle and resolve vendor and internal staff queries pertaining to invoices, escalation to supervisor where necessaryClearing of invoice workflow on a daily basisFollow up constantly with Supply Chain and local team on PO and GR related mattersPerform monthly Balance Sheet Reconciliation for accounts payableJob Description – PaymentsEnsure payments are executed on timely manner and accurately as well as in compliance with company policies & procedures and controls.Handle and resolve vendor and internal staff queries pertaining to payments, and escalation to supervisor where necessaryAt Danaher we bring together science, technology and operational capabilities to 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. Our global teams are pioneering what’s next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit .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.
