- Invoice validation in VIM
- Freight invoice booking in non-SAP system
- Handling invoice exception for PO and Non PO in VIM (major responsibility)
- Handling urgent invoice processing request from unit
- Communication with vendor through email to handle discrepancies
- Meeting productivity and quality benchmark defined from time to time
- SAP experience in invoice processing through MIRO/FB60
- VIM (Vendor Invoice Management)
- Macros/VBA, Power BI, Power Automate
- Proficiency in Excel, PowerPoint, Word, and Outlook.
- Doing analysis of vendor account in FBL1N
- Basic knowledge about MS word, excel and PowerPoint
- Good communication skills (verbal, written, presentation)
- Problem Solving
- Customer Focus
- Adaptability
- Strong process knowledge with focus on constantly improving productivity and processes
- "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.
For those who prioritize precision, Mettler Toledo is precisely where you belong.
Job Reference #
Preferred Location
Job Type
Legal Entity