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About Danaher:

Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our globally diverse team of 67,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $18.3B in revenue last year. We are ranked #162 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 1,200% over 20 years.

At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries. We’re innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you’ll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders. Come join our winning team.

About the role: Responsible for all AP activities and transactions / monitoring all transactions related to company purchases.

Job Requirements Include:

• Manage the full account payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into Oracle.

• Process employee expense reports, including verification receipts and coding.

• Coordination and preparations of payments (bank transfer, checks) and booking of these transactions in Oracle.

• Responsible for monthly accounts payable journal entries and balance sheet reconciliations.

• Ensure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approval and invoice processing.

• Clarification of price and quantity differences.

• Monthly reconciliation of vendor accounts and bank accounts.

• Manage vendor relations and build effective partnerships.

• Assist team with gathering support for all audits, including pulling documentation.

  · BS degree in accounting or related field

  · Appropriate membership of SOCPA is a must

  · Oracle professional user in AP module

  · 3-5 years of professional experience in accounting / AP

  · Very good knowledge of spoken and written English

  · Structured way of working, confident manner and ability to compromise

  · Motivating and reliable team member

  · Seeks or provides help when needed and is open to new challenges

  · Builds productive relationships with coworkers and supervisor

  · Sense of urgency and attention to deadlines and details; committed to excellence and understands how daily work impacts the customer

At Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. Our global teams are pioneering what’s next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit www.danaher.com.

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.