Associate (Temp) - Accounts Payable

Our Opening and Your Responsibilities

  • 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

What You Need to Succeed

Educational Qualification - B. Com

Technical Skills -

  • SAP experience in invoice processing through MIRO/FB60
  • 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 - 12:00PM to 09:00PM

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

Should be comfortable with contractual role.

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.

Job Reference #

6079

Location

Maharashtra

Mumbai

Job Type

Full-time