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