Job Description
- Validating 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 units
- Mailbox Handling , resolving Block Invoices
- Freight invoice booking in SAP systems
- Communication with vendor through email to resolve discrepancies
Shift time would be 9:00 AM to 06:00 PM or 12:00 PM to 09:00 PM
Flexible to work in different shift (also Night Shift) and extended working hours as per requirement
- Accounts Payable process experience of 3+years
- SAP experience in invoice processing through MIRO/FB60
- Doing analysis of vendor account in FBL1N
- Basic knowledge about MS word, excel and PowerPoint
- Payment process
- Vendor management
- German language Competency
- Effective communication skills (verbal, written, presentation)
- Strong process knowledge with focus on improving productivity and processes
For those who prioritize precision, Mettler Toledo is precisely where you belong.
Job Reference #
Preferred Location
Job Type
Legal Entity
