Based in Mumbai, India and reporting to the India AP Team Manager Role & Responsibilities▪ Vendor Invoice Processing in SAP (PO as well as NON PO) ▪ Handling invoice exception for PO and Non PO in SAP ▪ End-to-End Accounts Payable knowledge ▪ Payment Processing in SAP ▪ Handling urgent invoice processing request from unit ▪ Experience in handling vendor emails and reverting to queries ▪ Communication with vendor through email to handle disputes (if any) ▪ Meeting productivity and quality benchmark defined from time to time ▪ Ensuring regular communication with Business team to ensure issues are resolved immediately ▪ Good hands-on Vendor Reconciliation, GRIR, Inter-Company Invoice booking, Payment processing
Shift time would be 09:00 AM - 06:00 PM (General Shift) Timings Flexible working in different shifts and extended working hours as per requirement
What You Need to Succeed
Educational B. Com or M Com
Technical ▪ SAP experience in invoice processing through MIRO/FB60 Skills ▪ Payment Processing in SAP ▪ Doing analysis of vendor account in FBL1N ▪ Basic knowledge about MS word, excel and PowerPoint Soft Skills ▪ Valuable communication skills (verbal, written, presentation) ▪ 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 th