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    Establishes and maintains the general accounting reporting and practices for the organization. Compiles and analyzes financial information to prepare and/or review necessary journal entries for properly stated ledgers and financial statements in accordance with regulations (e.g., GAAP) and company policy. May perform bookkeeping or account management duties....

Ap Analyst

1 month ago

Kuala Lumpur, Malaysia Pall Corporation Full time

Job Description - Query Management, Reconciliation and Reporting- Ensure no escalation by local stakeholder or vendor-
- Prepare AP Trade Balance Sheet Reconciliation on timeline manner-
- Investigate and solving of all aged items as per KPI and within SLA-
- Handle and resolve queries related to reconciliationJob 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-
- Checking and clearing report on payment block on invoices-
- Handle audit queries related to invoices and accounts payable-
- Handle and resolve vendor and internal staff queries pertaining to invoices, escalation to supervisor where necessary-
- Clearing of invoice workflow on a daily basis-
- Follow up constantly with Supply Chain and local team on PO and GR related matters-
- Perform monthly Balance Sheet Reconciliation for accounts payableJob Description - Payments- Ensure payments are executed on timely manner and accurately as well as in compliance with company policies & procedures and controls.-
- Handle and resolve vendor and internal staff queries pertaining to payments, and escalation to supervisor where necessaryAt Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. Our global teams are pioneering what’s next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit


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