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Associate - Accounts Payable (DE)

Mettler Toledo·India

Pay not stated3–6 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
  • Mailbox Handling , resolving Block Invoices
  • Freight invoice booking in SAP systems

What you need

  • 3–6 yrs of experience
  • Accounts payable
  • Excel
  • SAP
  • MS Office
  • PowerPoint
  • Any graduate

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