Our Opening and Your ResponsibilitiesValidating 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 unitsMail Box Handling , resolving Block InvoicesFreight invoice booking in SAP systemsCommunication with vendor through email to resolve discrepanciesMeeting productivity and quality benchmarks defined from time to timeWhat You Need to SucceedEducational QualificationGraduate in Commerce Technical Skills
•Accounts Payable process experience of 1-2 years•SAP experience in invoice processing through MIRO/FB60•Doing analysis of vendor account in FBL1N •Basic knowledge about MS word, excel and PowerPoint
Soft Skills
•Effective communication skills (verbal, written, presentation) •Strong process knowledge with focus on 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 environmentMultitude of learning and growth opportunitiesMedical insurance for you & your family, with access to Telemedicine applicationA brand name that is identified worldwide with precision, quality, and innovation.

About Mettler ToledoMETTLER 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 EmploymentWe 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.