Role & Responsibilities
▪ Vendor Invoice Processing in SAP (PO as well as NON PO)
▪ Handling invoice exception for PO and Non PO in SAP
▪ End-to-End Accounts Payable knowledge
▪ Payment Processing in SAP
▪ Handling urgent invoice processing request from unit
▪ Experience in handling vendor emails and reverting to queries
▪ Communication with vendor through email to handle disputes (if any)
▪ 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,
Payment processing
Flexible working in different shifts and extended working hours as per
requirement
B. Com or M Com
Technical
▪ SAP experience in invoice processing through MIRO/FB60
Skills
▪ Payment Processing in SAP
▪ Doing analysis of vendor account in FBL1N
▪ Basic knowledge about MS word, excel and PowerPoint
Soft Skills
▪ Good communication skills (verbal, written, presentation)
▪ 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