Audit daily T&E reimbursement transactions complying with financial, tax and corporate policies and SOP.Prepare T&E payments in an accurate and timely manner.Ability to work and communicate with all levels of the organization.Ability to being T&E system admin user to train and coach standard process.Support internal/external/SOX audit and investigation.Assist in period end closing activities and liaising with other teams as required.Assist with determining and implementing best practices to share & maximize efficiency and effectiveness.Identify opportunities for continuous process improvement / innovate solutions / system enhancements related to T&E process.Implement and apply Daily Management, PSP and Kaizen methodologies within AP team to build DBS mindset.Other tasks assigned by line manager

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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.