Danaher India | Accounts Payable Specialist

Responsibilities

• In this position you will be responsible of Accounts Payable tasks for several international entities of Masimo.
• You will also be requested to assist the Sr team members in various tasks.
• Perform full cycle payables processing for assigned vendors including coding and routing invoices for approval.
• Conduct independent research, follow-up and resolution of purchase order, invoices, and receiving discrepancies and matching issues.
• Reconcile vendors accounts to statement as necessary, including complex vendor activity and goods receipt/invoice receipt discrepancies.
• Review and audit of employee expense reports ensuring compliance with company Travel & Expense Policy.
• Maintain an efficient filing system.
• Perform other duties, special projects, support the team and Management with ad hoc requests.
• Interface regularly with business partners, including purchasing, requisitioners and vendors to resolve invoice discrepancies.
• Process vendor debits based on supporting documentation and clear within vendor accounts as needed.

Danaher India

Danaher India is an employer hiring in India. In its own words: "As a leading global life sciences and diagnostics innovator, we are committed to accelerating the power of science and technology to improve human health."

Its finance, accounts, audit and tax openings in India are mostly in Bengaluru, Kolkata and Pune.