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Danaher Corporation AP Specialist in Kuala Lumpur, Malaysia

  • Receive and verify the validity of invoices, ensure invoices are processed as per KPI and within SLA- Indexing/data entry of invoices in SAP Open Text - 3-way matching invoice process in SAP - Obtain appropriate approval for non PO invoices based on company Delegation of Authority - Resolve invoice posting issues - Checking and clearing report on payment block on invoices - Handle audit queries related to invoices and accounts payable - Handle and resolve vendor and internal staff queries pertaining to invoices, escalation to supervisor where necessary - Clearing of invoice workflow on a daily basis - Follow up constantly with Supply Chain and local team on PO and GR related matters - Perform monthly Balance Sheet Reconciliation for accounts payable

    Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The “EEO is the Law” poster is available here (http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf) .