Jr. Associate - Web Portal

Mettler-Toledo International, Inc; Mumbai; Vor Ort; INR 350.000 - 480.000; Vollzeit

Benefits dieser Stelle

Medical insurance for you and family

Telemedicine access

Open, inclusive environment

Global team exposure

Growth opportunities

Zusammenfassung

Mettler-Toledo International, Inc in Mumbai is seeking a detail-oriented invoicing specialist to manage the upload of customer invoices across portals and generate routine reports.

The role requires a B.Com/M.Com background with 2-3 years of invoice uploading experience and good communication. SAP knowledge is preferred; flexibility for different shifts and extended hours may be needed.

Qualifikationen

• M. Com/B. Com (or similar) with 2–3 years’ experience in invoice uploading.
• SAP knowledge preferred; excellent oral and written communication abilities.
• Team player with analytical skills and ability to handle complex situations calmly.

Aufgaben

• Upload customer invoices on various portals and ensure accuracy.
• Meet defined productivity and quality targets.
• Maintain regular communication with Business Unit personnel to resolve issues.
• Coordinate with stakeholders to resolve pending/disputed cases.
• Participate in monthly reviews with internal/external stakeholders in absence of team leader.
• Manage mailbox and correspondence efficiently.
• Create daily/weekly/monthly reports for management.
• Provide backup support for critical resources during unplanned absences.

Kenntnisse

Invoice uploading

SAP

Communication

Team player

Ausbildung

M.Com/B.Com

Jobbeschreibung

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

• Uploading the customer invoices on various customer portals
• Meeting defined productivity and quality
• Ensuring regular communication with Business Unit personnel to ensure issues are resolved in a timely manner
• Coordinating with stakeholders to bring resolution on pending and disputed cases
• Participating in monthly reviews with internal/external stakeholders in absence of team leader
• Mailbox management
• Creation of daily/weekly/monthly reports for management
• Supporting as backup for critical resources in cases of unplanned absence

What You Need to Succeed

M. Com/B. Com (or similar), with prior experience (2-3 Years) in invoice uploading.

SAP knowledge will be preferred.Excellent oral and written communication abilities

Team Player, excellent analytical skills, willingness to go the extra mile, keen eye for detail, ability to interact confidently with internal and external stakeholders, maturity in handling complex situations with calm demeanor.

Shift time would be 12:00PM to 9:00PM Flexible to work in different shift and extended working hours as per requirement

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.

References

Visible links

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