Senior Associate - Accounts Payable

Mettler-Toledo International, Inc; Mumbai; Presencial; INR 335.000 - 614.000; Tempo integral

Resumo da vaga

METTLER TOLEDO is seeking an Accounts Payable professional in Mumbai to manage vendor invoices in SAP (PO and Non-PO) and resolve discrepancies. You will perform end-to-end AP tasks, including payment processing, vendor communications, and reconciliation, ensuring timely closures and accuracy.

Educational requirements include B.Com or M.Com, with SAP MIRO/FB60 expertise and strong MS Office skills. The role offers exposure to global teams and a collaborative environment.

Qualificações

• B.Com or M.Com is required.
• Experience in SAP invoice processing (MIRO/FB60) and payment processing.
• Vendor account analysis (FBL1N) knowledge.
• Proficiency in MS Word, Excel and PowerPoint.

Responsabilidades

• Vendor invoice processing in SAP (PO and NON PO).
• Handle invoice exceptions for PO and Non PO in SAP.
• End-to-End Accounts Payable knowledge.
• Payment processing in SAP.
• Communicate with vendors via email to resolve queries.
• Meet productivity and quality benchmarks.

Conhecimentos

Vendor invoices

Invoice processing

Vendor account analysis

MS Office

Formação

B.Com or M.Com

Ferramentas

MIRO/FB60 SAP

FBL1N SAP

MS Excel

MS Word

Descrição da vaga

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.

Our Opening and Your Responsibilities

• 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

What You Need to Succeed

Educational Qualification

• B. Com or M Com

Technical Skills

• SAP experience in invoice processing through MIRO/FB60
• Payment Processing in SAP
• Doing analysis of vendor account in FBL1N
• Basic knowledge about MS word, excel and PowerPoint

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