Associate - Accounts Payable
2 weeks ago
METTLER TOLEDO is a leading global supplier of precision instruments and services.
We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals.
We operate throughout the world with a culture shaped by innovation and international flair.Our Opening and Your Responsibilities
- Vendor Invoice Processing in SAP (PO as well as NON PO)
- Handling invoice exception for PO and Non PO in SAP
- Handling urgent invoice processing request from unit
- Meeting productivity and quality benchmark defined from time to time
- Ensuring regular communication with Business team to ensure issues are resolved immediately
- Good hands on Vendor Reconciliation, GRIR, Inter-Company Invoice booking
- Flexible for working in shift or late sitting in monthend (if require)
- SAP experience in invoice processing through MIRO/FB60
- Doing analysis of vendor account in FBL1N
- Basic knowledge about MS word, excel and PowerPoint
- B. Com or M Com
Equal Opportunity Employment
We promote equal opportunity worldwide and value diversity in our teams in terms of business background, area of expertise, gender and ethnicity.
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