Accounts Payable Shared Services Specialist - Greater Hyderabad Area
3 days ago
Job description
Bring more to life.
Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?
At Phenomenex, one of Danaher's 15+ operating companies, our work saves lives—and we're all united by a shared commitment to innovate for tangible impact.
You'll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact – innovating at the speed of life.
Phenomenex isn't your typical scientific company. Founded nearly 40 years ago, Phenomenex is a global technology leader committed to developing novel analytical chemistry solutions that solve the separation and purification challenges of researchers, advancing the future of scientific analysis and investigation, ensuring the quality of essentials like your food, water, shampoo, and even cold medication. Be part of our global success and together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health.
Learn about the Danaher Business System which makes everything possible.
Do you want to work in AP Shared Services Do you enjoy Accounts Payable work?
We are currently seeking a Accounts Receivable Shared Services Specialist, who will be responsible for Invoice processing, Vendor Management, Record keeping, Compliance and Reporting etc.,
This position reports to the Reginal Finance Controller and is part of the Accounting/Controllership located in
Hyderabad location
and will be an on-site role working from 2:00 PM to 11:00 PM time zone.
Essential Duties
- Invoice Processing -Timely and accurate processing of invoices and Payment Processing- Ensuring on-time and accurate disbursement of payments.
- Vendor Management -Maintaining positive relationships with vendors and resolving issues.
- Record Keeping - Maintaining accurate and organized records of all AP transactions.
- Compliance -Adhering to relevant laws, regulations, and company policies and Reporting -Generating regular reports on AP metrics and performance.
What We'll Get You Doing
The essential requirements of the role include:
- Invoice Processing: Timely and accurate processing of invoices.
- Payment Processing: Ensuring on-time and accurate disbursement of payments.
- Vendor Management: Maintaining positive relationships with vendors and resolving issues.
Education Requirements
Education and/or Work Experience Requirements:
*A bachelor's degree or Higher (MBA / M.Com) in finance, accounting, business, or a related field is often preferred.
Relevant coursework in accounting principles, financial management, or similar areas is beneficial.
Work Experience Requirements
2-5 years of experience in accounts Payables, finance, or a related field is required for this roles
It would be a plus if you also possess previous experience in:
Invoice Processing, Payment Processing, Vendor Management, Record Keeping, Compliance
and Reporting, experience and expertise.
At Phenomenex we believe in designing a better, more sustainable workforce. We recognize the benefits of flexible, Onsite working arrangements for eligible roles and are committed to providing enriching careers, no matter the work arrangement. This position is not eligible for a remote work arrangement in which you have to work from Office. Additional information about this onsite work arrangement will be provided by your interview team. Explore the flexibility and challenge that working for Phenomenex can provide.*
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
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