Ap Accountant
1 week ago
Assemble, Verify Invoices And Check With Pr/Po/Delivery Note/Tax Invoices (Both Ldomestic and Overseas)
Track and Process Employee Expense base on Policy
Prepare and Process Electronic Transfers and check Payments
Prepare Input Vat and Reconcile Accounts Input Vat
Prepare Wht Cer and Reconcile Accounts Wht
Monitor Ap Accounts To Ensure Payments Are Up To Date (Both Domestic And Oversea)
Maintain Vendor Files In Master Data
Correspond With vendors and respond to inquiries
In and out of Bank coordination for Accounts payable transactions
Payment documentation and process including advance to vendors and support for vendor creation process
Weekly update on AP report and plan for vendor payments as per defined payment schedule
Support for BS reconciliation for Accounts payables
Support for Audit for AP samples and accounting transaction
update forex and control AP period close and open
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** 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.
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