Associate - Accounts Payable
Location Mumbai, Maharashtra Date posted March 25, 2025 Job ID 19032- Vendor Invoice Processing in SAP (PO as well as NON-PO)
- Should be able to handle invoice exception query for PO and Non-PO of team.
- Handling AP helpdesk query through generic/personal mails.
- Handling urgent invoice processing request.
- Meeting productivity and quality benchmark defined from time to time
- Flexible for working in shift or late sitting in month-end (if require)
- SAP Experience must.
- Ensures compliance with data privacy
Shift Timings:
Shift time would be 5:30 PM - 2:30 AM (US Shift) & 9:00PM to 6:00 AM (Flexible as required for Mexico shift)
Flexible to work in different shift and extended working hours as per requirement.
- SAP experience in vendor master data management (mandatory)
- Basic knowledge about MS Word, Excel, PowerPoint
- Good communication skills (verbal, written, presentation)
- Strong process knowledge with focus on constantly improving productivity and processes.
- "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.
Get to Know METTLER TOLEDO
Take a look at a “day in the life” of a METTLER TOLEDO employee. No matter where you work in this company, the team atmosphere comes through. METTLER TOLEDO may be precisely where you belong.
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