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Associate - Accounts Payable (DE)
Mettler Toledo
Mumbai, IND
Full-time
Entry
Onsite
Discovered 3 weeks ago
SAPOpenTextVIM
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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 unitsMailbox Handling , resolving Block InvoicesFreight invoice booking in SAP systemsCommunication with vendor through email to resolve discrepanciesShift time would be 9:00 AM to 06:00 PM or 12:00 PM to 09:00 PMFlexible to work in different shift (also Night Shift) and extended working hours as per requirement
About Mettler Toledo
Diversified Manufacturing17300 employeesFounded 1945
Global provider of precision instruments and services.
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