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POSITION SUMMARY:
The Accounts Receivable Clerk will support the Finance team by managing the AR Process. Act as a stand-in for Accounts Payable Clerk
ROLE AND RESPONSIBILITIES
- Drive continuous process improvement using DBS (Danaher Business Systems) tools
- Send AR statements and Invoices to customers
- Follow up on overdue collections
- Daily cash flow management – expected collections
- Process all incoming payments onto Oracle
- Assist with and resolve customer queries
- Manage document retention process – Exports
- Perform GL to AR reconciliation in blackline
- Intercompany Invoicing
- QDIP & SOP creation and updates
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BACKGROUND & SKILL REQUIREMENTS:
- Results-oriented – has a track record for delivering results, takes ownership, and is accountable
- Stretch oriented – embraces and thrives on challenge
- Possesses strong business acumen and learning agility
- Consistently uses sound judgment and possesses high integrity and ethics
- Has a high degree of humility and self-awareness
- Possess excellent interpersonal, written and oral communication skills, and understand the implications their actions will have on the organizational demands of a rapidly evolving company
- Is trusted by associates at all levels and operates with a high degree of transparency
- Is approachable by his/her associates and is willing to listen to thoughts and suggestions and to consider other approaches
- Can move strategy to action and lead in a global environment
- Listens and responds to customer needs with a high sense of urgency
- Champions continuous improvement, can work across boundaries and has a “Go to Gemba” mentality
- Relentlessly attracts, engages and develops people and can aspire this in others
- Builds strong, effective and diverse teams
- Creates followership through collaboration
- Proven ability to flourish in a lean, hand on, practical environment.
- Able to dig into the details as needed while focusing on the key strategic priorities.
- Able to work across a number of Operating companies and to manage when he/she has both direct and indirect responsibilities.
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PROFESSIONAL EXPERIENCE & MINIMUM REQUIREMENTS:
- Proven track record of integrity and compliance in all business dealings
- Diploma in Accounting, Finance Advantageous
- 3 years finance or accounting experience
- Use of financial reporting tools such as Excel, Access, PowerPoint, ERP system (Oracle Advantageous )
- Strong track record of driving continuous improvement.
- Proven ability to time manage-mandatory
- Strong development and role specific training pipeline within field indicating continuous self development, mandatory
EDUCATION:
- Diploma in Accounting, Finance advantageous
LANGUAGE CAPABILITY:
- English – Business Proficient
Closing Date: Unspecified
HOW TO APPLY
Click Here to Submit your CV and Application on Company’s Website
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.
