Accounts Payable - AssociateMettler Toledo

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 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 time