+ Support day-to-day accounting operations, including management of the Accounts Payable (AP) inbox for Switzerland and Germany + Review and process supplier invoices (PO and non-PO), including validation of VAT treatment and approval workflows within the Oracle ERP system + Contribute to the implementation of mandatory e-invoicing solutions in France and Germany, ensuring readiness in line with upcoming legal requirements (France: September 1, 2026; Germany: January 1, 2027) + Assist in month-end and quarter-end close processes, ensuring financial data is complete, accurate, and compliant with US GAAP, SOX requirements, and Veralto finance policies + Maintain and organize financial records and supporting documentation for internal and external audits + Collaborate cross-functionally with teams such as production, procurement, order management, and global finance to gather relevant data and ensure accurate financial reporting