Associate - Accounts Payable

Our Opening and Your Responsibilities

Strong process knowledge with focus on constantly improving productivity and processes 
Vendor/ Employee Invoice processing and Payment for PO and Non PO ( SAP / VIM ) 
AP Help Desk Handling 
Operational Excellence through Process documentation, Process Quality Initiatives 
Willing to travel to various units globally for base lining studies and transitioning the processes to India

What You Need to Succeed

Vendor Invoice processing for PO and Non PO ( SAP / VIM ) 
Outlook , Basic MS Word & Excel knowledge 
Team player 
Good communication skills (verbal, written, presentation) and interpersonal skills 
Quick learner 
Ability to work under pressure and meet deadlines within a multi-cultural, international environment 
Relevant 2 years of experience in Invoice processing along with accounts payable other activities

Our Offer to You

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.

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.

For those who prioritize precision, Mettler Toledo is precisely where you belong.

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