- 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
- Payment Processing in SAP
- 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
- B. Com or M Com
- SAP experience in invoice processing through MIRO/FB60
- Payment Processing in SAP
- Doing analysis of vendor account in FBL1N
- Basic knowledge about MS word, excel and PowerPoint
- "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