Senior Associate - Accounts Payable

Ihre Aufgaben

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
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

Ihr Profil

SAP experience in invoice processing through MIRO/FB60
Doing analysis of vendor account in FBL1N 
Basic knowledge about MS word, excel and PowerPoint
Good communication skills (verbal, written, presentation)
Strong process knowledge with focus on constantly improving productivity and processes

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.









Mettler-Toledo India Private Limited

Unit-502 A, Near Sharma Cottage,
Supreme Business IT Park,Hiranandani Gardens
Mumbai, Maharashtra
India - 400076

+91 22 4291 2333