![Mettler Toledo](https://media.trabajo.org/img/noimg.jpg)
Associate - US AP
1 month ago
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
- Communication with vendor through email to resolve discrepancies
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
- 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 * Medical insurance for you & your family, with access to Telemedicine application * A brand name that is identified worldwide with precision, quality, and innovation.
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