Job Description

• AP Responsibility inclusive of Invoice verification, obtain approval, invoice booking, 3-way match. * Resolve daily AP related issue with internal and external stakeholders. * Generate and process payment. * FA responsibility - verified AP Responsibility inclusive of Invoice verification, obtain approval, invoice booking, 3-way match. Resolve daily AP related issue with internal and external stakeholders. Generate and process payment. FA responsibility - verified CAR and running depreciation. Inventory management, including stock take (Quarterly). Petty Cash owner. Month end GL journal posting, inclusive of prepayment, accrual, payroll journal, tax provision etc. Month end Transfer Price Interco AP Invoices matching and reconciliation. Month end HFM Loading and reporting. Month end working capital forecast. Balance Sheet reconciliations inclusive of Bank Recon. Balance Sheet and PL Variance Analysis. DPO management. GST & WHT Filling. Travel and Expense responsibility - act as Concur admin, approve and control T&E from finance perspective. Customer set up and creation in Oracle. Assist in Audit and Tax Filling. All other ad-hoc tasks 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 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.