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This position is a key role in the accounts payable function in accordance with Company policies and with audit compliance.• It covers the end to end of AP processing of invoices, , month end activity, GRIR and other ad hoc activity related to AP.• Ensure PTP policies, procedures and process flows are adhered to, updated, and reviewed as per Company guidelines.• To manage accounts payable process which includes :-➢ Liaison between CFS and the stakeholders/ vendors to manage expectations➢ Respond to vendor queries and resolve issues➢ Identify improvement opportunities to maintain and improve the team’s processes.• Coordinate with the team members to identify root causes and work on counter measures.• Monitor outstanding invoices payable, track status and manage internal and external vendor expectations.• Perform reconciliation of payable/vendor and inter-company accounts• Work closely with other finance team within the organization for monthly closing schedule and ensures Accounts Payable is closed on a timely basis.• Handle special/ad hoc projects as assigned

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.