Danaher Jobs

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Danaher Corporation Analyst P2P in Kuala Lumpur, Malaysia

1) Receive and verify the validity of invoices, ensure invoices are processed as per KPI and within SLA

2) Obtain appropriate approval for non PO invoices based on company Delegation of Authority

3) Resolve invoice posting issues

4) Checking and clearing report on payment block on invoices

5) Handle audit queries related to invoices and accounts payable

6) Handle and resolve vendor and internal staff queries pertaining to invoices, escalation to

supervisor where necessary

7) Clearing of invoice workflow on a daily basis

8) Follow up constantly with Supply Chain and local team on PO and GR related matters

9) Perform monthly Balance Sheet Reconciliation for accounts payable

When you join us, you’ll also be joining Danaher’s global organization, where 69,000 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.