Ap Intern
4 days ago
Job Description - Invoice Processing
- Receive and verify the validity of invoices, ensure invoices are processed as per KPI and within SLA
- Indexing/data entry of invoices in SAP Open Text
- 3-way matching invoice process in SAP
- Obtain appropriate approval for non PO invoices based on company Delegation of Authority
- Resolve invoice posting issues
Job Description - Others
- Verify and validate invoice copy to ensure it meets all the statutory requirement
- Scan invoices into Open Text system
- Validate invoices read by OCR (Optical Character Recognition) program in Open Text
- Any other report/task as assigned by Team Lead to support project/issue management
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.
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