METTLER TOLEDO Associate — Accounts Payable: Mumbai Opening
METTLER TOLEDO has advertised an Associate – Accounts Payable position in Mumbai, Maharashtra, India. The official careers page shows a posting date of 1 October 2026 and job ID 23434. This is an accounts-payable job with responsibilities covering vendor invoices, payment processing, account analysis and communication with vendors and business teams.
The role is based in Mumbai and reports to the India AP Team Manager. The educational requirement is B.Com or M.Com, and the employer specifically asks for SAP experience in invoice processing and payments. Although the designation is Associate, the notice should not be read as an unrestricted fresher opportunity: practical SAP and accounts-payable knowledge are part of the stated requirements.
Job details at a glance
- Company: METTLER TOLEDO, also presented as Mettler Toledo on its careers site.
- Position: Associate – Accounts Payable.
- Job ID: 23434.
- Location: Mumbai, Maharashtra, India.
- Official posting date: 1 October 2026.
- Qualification: Bachelor of Commerce or Master of Commerce.
- Relevant experience: SAP invoice and payment processing; no numerical year range stated.
- General shift: 09:00 AM–06:00 PM.
- Salary amount and application deadline: not disclosed.
- Explicit remote or hybrid policy: not disclosed.
The general shift is useful information, but the employer also requires flexibility for different shifts and extended working hours when necessary. Applicants should consider that condition alongside the standard timing. The Mumbai location alone does not establish a published work-from-home, hybrid or fixed office-attendance policy.
Invoice processing and payment responsibilities
The associate would process vendor invoices in SAP for both purchase-order and non-purchase-order transactions. Handling invoice exceptions is included in the role, so the work goes beyond entering invoice details. The employer expects end-to-end accounts-payable understanding and experience with payment processing in SAP.
Urgent invoice-processing requests from business units are another part of the assignment. The description asks for regular communication with business teams so that issues can be resolved promptly. The associate must meet productivity and quality benchmarks defined by the organisation, making accuracy and timely follow-through important aspects of the job.
The notice also calls for hands-on vendor reconciliation, GRIR, inter-company invoice booking and payment processing. These are explicitly named areas of work; the listing does not publish a daily transaction target, a particular regional portfolio or the number of vendors assigned to one associate. Candidates can ask about those operational details during the hiring discussion.
Vendor communication and process improvement
The associate is expected to handle vendor emails, respond to queries and communicate by email to resolve disputes when they arise. This connects the accounting work with written communication and coordination. Someone applying should be ready to explain both their transaction-processing experience and how they investigate or resolve invoice-related questions.
Strong process knowledge and a focus on improving productivity and processes are listed among the desired skills. The notice does not describe the role as purely back-office data entry. It combines invoice and payment work with exception handling, reconciliation, account analysis and ongoing interaction with the business.
Education and technical requirements
The educational section lists B.Com or M.Com. The technical requirements include SAP invoice processing through MIRO/FB60, payment processing in SAP, and analysis of vendor accounts using FBL1N. Basic knowledge of Microsoft Word, Excel and PowerPoint is also specified.
No numerical minimum or maximum number of years appears in the verified notice. That does not remove the named SAP experience requirement. Applicants should avoid assuming that the absence of a year range means that practical experience is optional, or that every commerce graduate automatically qualifies.
The soft-skills section asks for good verbal, written and presentation communication. It also stresses process understanding and continuing improvements to productivity. No mandatory additional paid course, professional membership or specific graduation batch is published on this page.
Shift, benefits and compensation
The stated general shift is 9 AM to 6 PM. Flexibility for other shifts and longer hours is required as business needs dictate. A fixed five-day working week, fully remote arrangement or guaranteed absence of overtime is not stated and should be confirmed with the employer.
METTLER TOLEDO lists opportunities to work with global teams, learning and growth opportunities, and an open, fair and inclusive environment. Medical insurance for the employee and family, with access to a telemedicine application, is mentioned. The page does not publish a coverage amount or detailed policy terms, so those should be checked in the offer documentation.
The salary amount and closing date are not disclosed. Applicants should not rely on an estimated package circulated elsewhere as if it were an employer-advertised figure. Recheck the current listing before applying, since an active employer vacancy can close without an advertised last date.
About the employer
METTLER TOLEDO describes itself as a global provider of precision instruments and services. Its work spans laboratory, process analytics, industrial, product inspection and retailing applications. The official page states that its products are sold in more than 140 countries and that it has a direct presence in approximately 40 countries.
This business context helps explain the opportunity to work with global teams, but it does not specify which units or countries the Mumbai associate will support. The role's reporting line, responsibilities and shift conditions are more useful application details than assumptions based on the company's international presence.
How to apply
- Open the exact official vacancy linked below and confirm job ID 23434.
- Review the commerce qualification, SAP experience and shift requirements.
- Select Apply Now on the employer's careers page.
- Follow the linked application flow and submit accurate education and work information.
- Keep the confirmation and monitor the contact details used in your application.
Read the official METTLER TOLEDO vacancy and apply.
As editorial preparation advice, describe real examples of invoice exceptions, reconciliations or vendor queries you handled. Explain your own contribution without disclosing confidential accounting records. If selected, confirm salary, work arrangement, shift flexibility and benefit terms in writing.
