Bring more to life.

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?

At HemoCue, 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.

HemoCue is a leading provider of point-of-care diagnostic solutions, enabling healthcare practitioners across clinical settings and geographies to improve patient outcomes and clinical workflows. For more than four decades we’ve been advancing what’s possible at the point of care. HemoCue offers point-of-care testing for hemoglobin, glucose and HbA1c as well as total and differential white blood cell count. We are on an exciting journey to future-proof the platforms and organizations handling Hemocue ERP solutions. During 2025 we are replacing our existing ERP solution with Microsoft Dynamics 365 Finance & Operations in Sweden and will continue to roll it out in our other destinations.

About the Role: We are looking for a motivated and detail-oriented individual to support our Finance Department with various tasks during the summer. This is an excellent opportunity to gain hands-on experience in a dynamic and fast-paced environment.

Key Responsibilities:

General Support:

• Assist the Finance Department with ongoing tasks throughout the summer.

Accounts Payable:

• Collect, handle, and register supplier invoices.
• Scan and verify invoices.
• Code and match invoices.
• Administer Medius.
• Set up new suppliers (both domestic and international).
• Manage supplier changes.

Accounts Receivable:

• Process bank payments.
• Create supplier payment files and transfer them to Pagero for approval.
• Print, send, and follow up on reminders to customers.
• Provide support to sales and customer service regarding various customer payment and reminder inquiries.
• Match advance payments with invoices.
• Reconcile and verify executed file payments.
• Reconcile, verify, and book manual payments.
• Perform weekly bank reconciliations.
• Generate reports from UC for both customers and suppliers upon request from customer service, purchasing, and finance departments.

Qualifications:

• Currently pursuing a degree in Finance, Accounting, or a related field.
• Strong attention to detail and organizational skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
• Previous experience in a finance-related role is a plus but not required.

Join us at HemoCue and gain valuable experience while contributing to our Finance Department this summer!

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.