Danaher Corporation Senior Analyst in Kuala Lumpur, Malaysia
Job Description – Query Management, Reconciliation and Reporting
Ensure all email query managed and responded as per KPI and within SLA
Ensure no escalation by local stakeholder or vendor
Prepare AP Trade Balance Sheet Reconciliation on timeline manner
Investigate and solving of all aged items as per KPI and within SLA
Handle and resolve queries related to reconciliation
Job Description – Invoice Processing
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
Deliver training to team member as requested and assist with the induction of new team members to ensure understanding of activities and responsibilities.
Provide guidance to junior team members.
Independently able to research and resolve issues.
Promoting a team environment by assisting colleagues whenever necessary.
Work closely with CFS O2C, P2P & IC team and local sites to ensure all month end deliverables are met
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.