Danaher Corporation Finance Intern in Suzhou, China
Update and maintain vendor master data in Oracle ERP system.
Conduct 3-way match in Oracle (PO vs Goods Receipt vs Invoice), ensure all spending is approved and validated through PO.在Oracle系统中执行采购订单，收货，发票三方匹配，确保所有的费用都已被批准并生成订单。
Assist buyer to resolve discrepancy between PO and Invoice.协助采购解决订单和供应商发票存在的金额和数量差异。
Run RMB/USD payment proposal based on payment schedule set up in Oracle and obtain approval from AP/AR Supervisor and Finance Director respectively.根据Oracle中付款条件安排付款计划，并得到应收应付主管及财务总监批准。
Assist buyer to complete AP reconciliation and respond to vendor’s letter of confirmation based on the goods receipt and invoice receipt.根据收货情况完成应付科目余额调节表，并协助采购与供应商对账，回复供应商询证函。
Clear long aging GRNI regularly, record the reason and assist buyer to communicate with vendor to bill on open items.定期清理应付暂估科目中的明细，协助采购与供应商沟通并记录未开票的原因，并督促供应商开票。
Clear long aging prepayment regularly, record the reason and assist buyer to communicate with vendor to bill on open items.
Complete document control and archiving work.
Perform ad hoc tasks assigned by supervisor.
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.