Danaher Corporation Accounts Payable Coordinator in Bangalore, India
Review of GRIR accounts on weekly basis and reporting of ageing of GRIR and taking corrective actions for ageing items of more than 60 days.
Supplier Invoice Booking in Oracle System after review and approvals.
Review of agreements for the site and ensure the proper documents are in place before bill booking.
Vendor Balance Confirmation on a Quarterly Basis.
Negotiations with supplier on the payment terms.
Review of Supplier advance and taking corrective actions for ageing more than 60 days.
Accruals review and supporting the month end closing as per Beckman Policy.
Review of Open PO’s in oracle system and taking corrective actions for old PO’s
Ensure Days Payable Outstanding is with the Budget.
Account Reconciliation review and submission of back up working in Blackline tool.
Support during the statutory audit and Internal Audit.
Review of payment process and uploading the batch run for payment.
Submission of Documents to Bank for Import payments.
Improve processes and enhance controls.
Detailed Ledger scrutiny and GL management on a monthly basis.
Knowledge in imports transaction
When you join us, you’ll also be joining Danaher’s global organization, where 80,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) tools and the stability of a tested organization.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.If you’ve ever wondered what’s within you, there’s no better time to find out.