Associate

Mettler Toledo AG; Mumbai; On-site; INR 400,000 - 600,000; Full time

Job summary

Mettler Toledo AG in Mumbai is looking for a candidate to manage vendor invoices, utilizing VIM (SAP OpenText). Responsibilities include validating invoices, managing exceptions for PO and Non-PO items, and communicating directly with vendors. The role requires meeting defined productivity and quality benchmarks and allows for flexible shift timings between 9 am-6 pm or 12 pm-9 pm.

Responsibilities

• Validating Vendor Invoices in VIM (SAP OpenText)
• Managing invoice exceptions for PO and Non-PO invoices in VIM
• Handling urgent requests from the respective MT units
• Mail Box Handling, resolving Block Invoices
• Freight invoice booking in SAP systems
• Communication with vendor through email to resolve discrepancies
• Meeting productivity and quality benchmarks defined from time to time
• Shift Timings: 9am-6pm or 12pm-9pm, candidates need to be flexible for working in any shift

Job description

Responsibilities

• 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
• Handling urgent requests from the respective MT units
• Mail Box Handling, resolving Block Invoices
• Freight invoice booking in SAP systems
• Communication with vendor through email to resolve discrepancies
• Meeting productivity and quality benchmarks defined from time to time
• Shift Timings: 9am-6pm or 12pm-9pm, candidates need to be flexible for working in any shift