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Associate - US AP

1 month ago

Mumbai, India Mettler Toledo Full time

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
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  * 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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