Associate - Accounts Payable (DE)
Mettler Toledo View all jobs
- Maharashtra
- Permanent
- Full-time
- 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
- Communication with vendor through email to resolve discrepancies
Flexible to work in different shift (also Night Shift) and extended working hours as per requirementWhat You Need to SucceedTechnical Skills
- Accounts Payable process experience of 3+years
- SAP experience in invoice processing through MIRO/FB60
- Doing analysis of vendor account in FBL1N
- Basic knowledge about MS word, excel and PowerPoint
- Payment process
- Vendor management
- German language Competency
- Effective communication skills (verbal, written, presentation)
- Strong process knowledge with focus on improving productivity and processes
- "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.