- 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.
Bagi mereka yang memprioritaskan presisi, Mettler Toledo adalah tempat yang tepat bagi Anda.
# Referensi pekerjaan
Lokasi yang diinginkan
Tipe Pekerjaan
Badan hukum