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Associate - Accounts Payable

Mettler Toledo·India

Pay not stated1–3 yrsFull-time

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About the role

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What you'll do

  • Record purchase invoices, expense bills, and service entries in TallyPrime with correct ledger classification
  • Verify invoice details against purchase orders, agreements, and supporting documents
  • Process vendor and supplier payments via bank transfers, cheques, or online modes
  • Deduct and record TDS/GST as per applicable laws
  • Maintain vendor ledgers, reconcile balances, and resolve discrepancies

What you need

  • 1–3 yrs of experience
  • Accounts payable
  • TDS
  • GST
  • Tally
  • Accounting
  • Excel
  • B.Com

Good to have

  • Month-end close
  • MIS reporting

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