Accounts Payable Specialist role at Danaher involving full-cycle payables processing for international entities. Responsibilities include invoice coding, vendor matching, discrepancy resolution, and compliance oversight. Position based in Bengaluru, India.

Responsibilities

Process full-cycle payables for assigned vendors including invoice coding and approval routing

Match invoices to purchase orders and receipts using AP system

Research and resolve purchase order, invoice, and receiving discrepancies

Reconcile vendor accounts to statements and manage complex vendor activity

Review employee expense reports for Travel & Expense Policy compliance

Requirements

Proficiency with automated Accounts Payable systems

Robust vendor matching and reconciliation skills

Experience with purchase order and invoice processing

Ability to research and resolve accounting discrepancies independently

Knowledge of expense policy compliance and audit procedures

📌 Accounts Payable and Reconciliations Assistant (Bengaluru)
🏢 Danaher
📍 Bengaluru