Associate - Accounts Payable (DE)
IndiaFull-time3–6 yrsPosted 1 week ago
Mid-level accounts role at Mettler Toledo. Needs 3+ years.
About the role
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What you'll do
- 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
- Mailbox Handling , resolving Block Invoices
- Freight invoice booking in SAP systems
What you need
- Accounts payable
- Excel
- SAP
- MS Office
- PowerPoint