Sr. Associate - Accounts Payable US

Ihre Aufgaben

  • Vendor Invoice Processing in SAP (PO as well as NON PO)
  •  Handling invoice exception for PO and Non PO 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
  • Flexible for working in shift or late sitting in month-end (if require)
  • Working knowledge of Payment proposal and payment process
  • Working knowledge of AP Invoice Auditing

Ihr Profil

  • Educational Qualification- B. Com or M Com

  1. Technical Skills - SAP experience in invoice processing through MIRO/FB60
  2.                             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

Shift Timings - 6:30 PM to 3:30 AM mandatory.

  • Flexible to work in different shift and extended working hours as per requirement

Unser Angebot

Über 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.


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.