Associate - Accounts Payable

Mettler-Toledo; Mumbai; On-site; INR 420,000 - 680,000; Full time

Benefits offered by this job

Medical insurance

Telemedicine access

Open environment

Growth opportunities

Job summary

METTLER TOLEDO in Mumbai, India, seeks an Accounts Payable professional to manage SAP-based invoice processing, vendor reconciliation, and payment cycles.

You will handle MIRO/FB60, resolve PO and Non-PO issues, and coordinate with vendors and business teams to ensure timely, accurate settlements.

The role requires B.Com/M.Com, strong communication, and a willingness to work in shifts with a collaborative, global-team environment.

Qualifications

• B.Com or M.Com required.
• SAP experience in MIRO/FB60 required.
• Strong communication and teamwork.

Responsibilities

• Vendor invoice processing in SAP (PO and non-PO).
• Handle invoice exceptions in SAP.
• End-to-End Accounts Payable knowledge.
• Payment processing in SAP.
• Respond to urgent processing requests.
• Manage vendor emails and queries.
• Communicate with vendors to resolve disputes.
• Meet productivity and quality benchmarks.
• Coordinate with business teams to resolve issues.

Skills

Communication skills

Process improvement

AP knowledge

Vendor email handling

Education

B.Com or M.Com

Tools

MIRO in SAP

FB60 in SAP

FBL1N in SAP

MS Word

MS Excel

PowerPoint

Job description

Our Opening and Your Responsibilities

Based in Mumbai, India and reporting to the India AP Team Manager

• 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

• Good 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 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.

Equal Opportunity Employment

We promote equal opportunity worldwide and value diversity in our teams in terms of business background, area of expertise, gender and ethnicity. For more information on our commitment to Sustainability, Diversity and Equal Opportunity please visit us