Accounts Payable Specialist

Wondering what’s within Beckman Coulter Diagnostics? Take a closer look.

At first glance, you’ll see that for more than 80 years we’ve been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be supported, and always be yourself. We’re building a culture that celebrates backgrounds, experiences, and perspectives of all our associates. Look again and you’ll see we are invested in you, providing the opportunity to build a meaningful career, be creative, and try new things with the support you need to be successful.

Beckman Coulter Diagnostics is proud to work alongside a community of six fellow Diagnostics Companies at Danaher. Together, we’re working at the pace of change to improve patient lives with diagnostic tools that address the world’s biggest health challenges.

The Accounts Payable Specialist for Beckman Coulter Diagnostics is responsible for all AP activities and transactions / monitoring all transactions related to company purchases.

This position is part of the Finance team located in Riyadh and will be on-site. At Beckman Coulter, our vision is to relentlessly reimagine healthcare, one diagnosis at a time.

You will be a part of the Finance team and report to the Finance Leader. If you thrive in an amazing, fast paced role and want to work to build a world-class finance organization—read on.

In this role, you will have the opportunity to:

• Manage the full account payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into Oracle.
• Process employee expense reports, including verification receipts and coding.
• Coordination and preparations of payments (bank transfer, checks) and booking of these transactions in Oracle.
• Responsible for monthly accounts payable journal entries and balance sheet reconciliations.
• Ensure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approval and invoice processing.
• Clarification of price and quantity differences.
• Monthly reconciliation of vendor accounts and bank accounts.
• Manage vendor relations and build effective partnerships.\
• Assist team with gathering support for all audits, including pulling documentation.

The essential requirements of the job include:

• Previous Accounts Payable experience (PO process till invoice booking and payment)
• Solid communication skills
• MS Office experience
• ERP Experience is a plus (oracle)

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.

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.