Associate - Us Ap

1 week ago


Mumbai Maharashtra, India Mettler Toledo Full time

About Mettler Toledo

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
- Validating Vendor Invoices in VIM (SAP OpenText)
- Managing invoice exceptions (ones that did not fulfil the 3 way match and VIM criteria) for PO and Non-PO invoices in VIM (Key Responsibility)
- Handling urgent requests from the respective MT units
- Freight invoice booking in non-SAP systems

What You Need to Succeed

**Technical Skills**
- Accounts Payable process experience of 1-2 years
- SAP experience in invoice processing through MIRO/FB60
- Doing analysis of vendor account in FBL1N
- Basic knowledge about MS word, excel and PowerPoint

**Soft Skills**
- Effective communication skills (verbal, written, presentation)
- Strong process knowledge with focus on improving productivity and processes

Our Offer to You
- "One Team" that thrives on collaboration and innovation.
- Opportunities to work with Global teams.
- An open, fair, and inclusive environment
- Multitude of learning and growth opportunities
- A brand name that is identified worldwide with precision, quality, and innovation.

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. For more information on our commitment to Sustainability, Diversity and Equal Opportunity please visit us here.


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