- 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.
Bagi mereka yang memprioritaskan presisi, Mettler Toledo adalah tempat yang tepat bagi Anda.
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