- Validating Vendor Invoices in VIM (SAP OpenText)
- Managing invoice exceptions (ones that did not fulfil the 3 way match and VIM criteria) for PO and Non-PO invoices in VIM (Key Responsibility)
- Handling urgent requests from the respective MT units
- Mail Box Handling , resolving Block Invoices
- Freight invoice booking in SAP systems
- Communication with vendor through email to resolve discrepancies
- Meeting productivity and quality benchmarks defined from time to time
Shift Timings: 9am-6pm or 12pm-9pm
Candidates need to be flexible for working in any shift
Technical Skills
- Accounts Payable process experience of 3+years
- SAP experience in invoice processing through MIRO/FB60
- Doing analysis of vendor account in FBL1N
- Basic knowledge about MS word, excel and PowerPoint
- Payment process
- Vendor management
- Effective communication skills (verbal, written, presentation)
- Strong process knowledge with focus on improving productivity and processes
- "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