Associate - Accounts Payable

Mettler--toledo-2; Mumbai; On-site; INR 600,000 - 900,000; Full time

Benefits offered by this job

Medical insurance for you & family

Telemedicine access

Open, fair and inclusive environment

Learning and growth opportunities

Global collaboration with teams

Job summary

METTLER TOLEDO in Mumbai is seeking a Finance/Accounts professional to validate and process supplier invoices using VIM and SAP MIRO/FB60. You will book freight invoices in non-SAP systems, handle PO and non-PO exceptions, and respond to vendor queries by email.

The role demands strong Excel skills, Power BI, and a focus on productivity and accuracy. The position offers a collaborative, inclusive environment with opportunities to engage with global teams and learn and grow within a leading

Qualifications

• Bachelor's degree in commerce or equivalent finance/accounting qualification.
• Experience with SAP in invoice processing (MIRO/FB60).
• Proficiency with VIM (Vendor Invoice Management).
• Analytical capability for vendor account analysis (FBL1N).
• Strong skills in Excel, PowerPoint and Outlook.

Responsibilities

• Invoice validation in VIM.
• Freight invoice booking in non-SAP system.
• Handling invoice exceptions for PO and Non-PO in VIM.
• Handling urgent invoice processing requests from units.
• Communicating with vendors via email to resolve discrepancies.
• Meeting productivity and quality benchmarks defined from time to time.

Skills

Communication skills

Problem Solving

Customer Focus

Adaptability

Process knowledge

Education

Bachelor of Commerce (B.Com)

Tools

SAP MIRO/FB60

VIM

Macros/VBA

Power BI

Power Automate

Excel

PowerPoint

Word

Outlook

FBL1N

Job description

Our Opening and Your Responsibilities

Roles & Responsibilities

• 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

• Good 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.

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 here.