P2p Analyst
6 months ago
To process payment for intercompany netting, employee claim and third-party vendor.
- Perform manual payment and clearing against vendor open item in banking portal
- Ensure payments are executed on timely manner and accurately as well as in compliance with company policies & procedures and controls.
- Investigate rejected payment and ensure payment retriggered subsequently
- To prepare and monitor daily cash flow forecast of the company
- To update and check bank statement in ensuring payment processed according to transaction.
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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