Analyst

Ensure policies, procedures and process flows are adhered to, updated, and reviewed as per Company guidelines.- To manage Accounts payable Process which includes:- Perform Employee Travel & Expenses Claims audit/validation tasks.- Ensure staff claims are verified in compliance with financial policies and procedures. - Submit approved claims for payment on timely manner. - Handle and resolve queries related to staff claims. - Back-up others team members during co-workers absent. - Ensure others T&E related tasks executed in timely manner. - Work with team to identify root causes and work on counter measures. - Planning & coordinating with finance & business operation teams on financial data & report, transacting accounting entries, ensuring completeness & timeliness of entries booking. - Work closely with other finance team within the organization for monthly closing schedule and ensures Accounts Payable is closed on a timely basis. - Ensure accuracy, completeness, timeliness and data integrity of all financial data. - Handle special/ad hoc projects as assignedAt 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.