Vacancy Description
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...
Ready to Apply?
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Submit your application for Senior Associate - Accounts Payable at Mettler Toledo
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