• Invoice validation in VIM
• Freight invoice booking in non-SAP system
• Handling invoice exception for PO and Non PO in VIM (major responsibility)
• Handling urgent invoice processing request from unit
• Communication with vendor through email to handle discrepancies
• Meeting productivity and quality benchmark defined from time to time
Shift Timing: 12-9pm
What You Need to Succeed
Education Qualification: Bachelor’s degree in commerce (B. Com) or equivalent Finance/Accounting qualification
Technical Skills
• SAP experience in invoice processing through MIRO/FB60
• VIM (Vendor Invoice Management)
• Macros/VBA, Power BI, Power Automate
• Proficiency in Excel, PowerPoint, Word, and Outlook.
• Doing analysis of vendor account in FBL1N
• Basic knowledge about MS word, excel and PowerPoint
Soft Skills
• Positive communication skills (verbal, written, presentation)
• Problem Solving
• Customer Focus
• Adaptability
• Strong process knowledge with focus on constantly improving productivity and processes
Our Offer to You
• "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.
About Mettler Toledo
METTLER TOLEDO is a global leader in precision instruments and services. We are renowned for innovation and quality across laboratory, process analytics, industrial, product inspection, and retailing applications. Our sales and service network is one of the most extensive in the industry. Our products are sold in more than 140 countries, and we have a direct presence in approximately 40 countries. For more information, please visit www.mt.com.