- Process and verify invoices, expense reports, and payment requests.
- Very good knowledge of GST and TDS and SAP experience must.
- Match purchase orders and contracts to invoices to ensure accuracy
- Generating daily/monthly MIS and sharing with stakeholders
- Reconcile vendor statements and resolve discrepancies. Maintain compliance with company policies and accounting standards
- Collaborate with other departments to resolve invoice or payment issues. Assist in month-end closing activities related to accounts payable.
- Assist in audits related to accounts payable functions.
- B. Com or M Com
- 5 to 7 years of experience in accounts payable or a related finance role.
- "One Team" that thrives on collaboration and innovation.
- Opportunities to work with Global teams.
- An open, fair and inclusive environment
- Multitude of learning and growth opportunities
- Medical insurance for you & your family, with access to Telemedicine application
- A brand name that is identified worldwide with precision, quality, and innovation.
Pour ceux qui priorisent la précision, Mettler Toledo est précisément le lieu où se trouve leur place.
Référence
Localisation souhaitée
Job Type
Entité légale