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Accounts Payable - Associate

Mettler Toledo·India

Pay not stated1–2 yrsFull-time
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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
  • Mail Box Handling , resolving Block Invoices
  • Freight invoice booking in SAP systems

What you need

  • 1–2 yrs of experience
  • Accounts payable
  • Excel
  • SAP
  • MS Office
  • PowerPoint
  • B.Com

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