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Accounts Payable Clerk
2 weeks ago
The Accounts Payable Clerk will support the Finance team by managing the AP Process. Act as stand in for Accounts Receivable Clerk
ROLE AND RESPONSIBILITIES
Drive continuous process improvement using DBS (Danaher Business Systems) tools
Match Intercompany Invoices to Receipts
Prepare Intercompany Payment schedules
Perform intercompany Reconciliation at month end
Process third party invoices onto Oracle & load onto Bank for payment
Process all payment transactions released on bank onto Oracle
Process expense claims
Perform GL to AP/GRNI reconciliation in blackline
Daily Cashflow Management - Payments
QDIP & SOP creation and updates BACKGROUND & SKILL REQUIREMENTS:
Results oriented - has track record for delivering results, takes ownership and is accountable
Stretch oriented - embraces and thrives on challenge
Possesses strong business acumen and learning agility
Consistently uses sound judgment and possesses high integrity and ethics
Has a high degree of humility and self-awareness
Possess excellent interpersonal, written and oral communication skills, and understand the implications their actions will have on the organizational demands of a rapidly evolving company
Is trusted by associates at all levels and operates with a high degree of transparency
Is approachable by his/her associates and is willing to listen to thoughts and suggestions and to consider other approaches
Can move strategy to action and lead in a global environment
Listens and responds to customer needs with a high sense of urgency
Champions continuous improvement, can work across boundaries and has a “Go to Gemba” mentality
Relentlessly attracts, engages and develops people and can aspire this in others
Builds strong, effective and diverse teams
Creates followership through collaboration
Proven ability to flourish in a lean, hand on, practical environment.
Able to dig into the details as needed while focusing on the key strategic priorities.
Able to work across a number of Operating companies and to manage when he/she has both direct and indirect responsibilities.
**PROFESSIONAL EXPERIENCE & MINIMUM REQUIREMENTS**:
Proven track record of integrity and compliance in all business dealings
Diploma in Accounting, Finance Advantageous
3 years finance or accounting experience
Use of financial reporting tools such as Excel, Access, PowerPoint, ERP system (Oracle Advantageous )
Strong track record of driving continuous improvement.
Proven ability to time manage-mandatory
Strong development and role specific training pipeline within field indicating continuous self development, mandatory
**EDUCATION**:
Diploma in Accounting, Finance advantageous LANGUAGE CAPABILITY:
English - Business Proficient
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 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.
