Senior Associate - Accounts Payable

Our Opening and Your Responsibilities

Roles & Responsibilities -
  • Vendor Payment processing must.
  • GRIR Clearing experience.
  • Vendor reconciliation 
  • Month end Activities of accounts payable.
  • Vendor Invoice Processing in SAP (PO as well as NON PO) 
  • Should be able to hand invoice exception query for PO and Non PO of team. 
  • Handling AP helpdesk query through generic/personal mails.
  • Handling urgent invoice processing request or escalation from stakeholder.
  • Meeting productivity and quality benchmark defined from time to time
  • Flexible for working in shift or late sitting in month-end (if require)
  • SAP Experience must.

What You Need to Succeed

Educational Qualification - B. Com 
Technical Skills
  • Basic knowledge about MS word, excel and PowerPoint Soft Skills.
  • Good communication skills (verbal, written, presentation)  
Shift Timings - Shift time would be 12:00 PM – 9:00 PM 
Flexible to work in different shift and extended working hours as per requirement.

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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Legal Entity

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