- Post and apply the incoming receipts on daily basis 提供每日收款清单给订单部，匹配订单后及时完成入账和清账
- Drive the standard work in collection process to hit DSO target 设立推动收款流程中的标准流程以达成应收账款周转天数目标
- Prepare balance sheet account reconciliation, follow up to make corrections throughout the month if any 编制资产负债表科目调节表，若发现任何错误需在当月内进行修正并跟进处理
- Ensure timely & accurate month-end closing and reporting确保按时并准确地完成月末结账和报表编制工作
- Responsible for handling all kinds of tax matters 负责所有税务相关工作
- Identify opportunities for continuous process improvement / system enhancements related to the AR process 寻找并发现与应收账款流程相关的流程改善机会/系统自动化解决方案，不断提高工作效率和质量
- Other ad-hoc assignment by management from time to time及时完成直线经理安排的其他事项
Join our winning team today. Together, we’ll 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.
For more information, visit www.danaher.com.
What We Do
Danaher is a global science and technology innovator committed to helping our customers solve complex challenges and improve quality of life around the world. A global network of more than 25 operating companies, we drive meaningful innovation in some of today’s most dynamic industries through our operating companies in four strategic platforms: Life Sciences, Diagnostics, Water Quality and Product Identification. The engine at the heart of our success is the Danaher Business System (DBS), a set of tools that enables continuous improvement around lean, growth and leadership. Through the ingenuity of our people, the power of DBS and the impact of our meaningful technologies, we help realize life’s potential in ourselves and for those we serve.
