Associate - Accounts Payable (Temporary)

Mettler-Toledo International, Inc

Mumbai

On-site

INR 420,000 - 680,000

Full time

22 hours ago
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Benefits offered by this job

One Team
Global teams
Inclusive environment
Learning opportunities
Medical insurance
Telemedicine

Job summary

METTLER TOLEDO is seeking a detail-oriented Accounts Payable professional in Mumbai to validate vendor invoices in VIM and manage exceptions ensuring 3-way match criteria.

You will liaise with MT units to resolve discrepancies, handle freight invoices in non-SAP systems, and maintain timely communication with vendors while meeting productivity and quality benchmarks. A Graduate in Commerce will thrive in a globally connected team with cross-functional opportunities and telemedicine benefits.

Qualifications

  • Graduate in Commerce required.

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 (Key Responsibility).
  • Handling urgent requests from the respective MT units.
  • Freight invoice booking in non-SAP systems.
  • Communication with vendor through email to resolve discrepancies.
  • Meeting productivity and quality benchmarks defined from time to time.

Skills

Accounts payable
Vendor management
Email communication

Education

Graduate in Commerce

Tools

VIM
SAP OpenText

Job description

About Mettler Toledo

METTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world with a culture shaped by innovation and international flair.

Our Opening and Your 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 (Key Responsibility)
  • Handling urgent requests from the respective MT units
  • Freight invoice booking in non-SAP systems
  • Communication with vendor through email to resolve discrepancies
  • Meeting productivity and quality benchmarks defined from time to time
What You Need to Succeed
  • Graduate in Commerce
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.
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 [1] here.

Visible links

1. https://www.mt.com/us/en/home/microsites/sustainability/reporting.html

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