Accounts Officer (3rd Party Payroll)

Purpose:

To ensure timely and accurate verification of customer purchase orders, efficient sales order processing in ERP, and seamless coordination with internal stakeholders to support business operations and enhance customer satisfaction.

Key Responsibilities :

• Day to day customer invoice generation as per company policy in ERP
• Booking vendor invoices after verification
• Verification and payment of employees voucher
• Verification of TDS and GST
• Vendor reconciliation
• Other Accounts related work

Qualification and Experience:

• Bachelor's degree in Commerce, M.Com / MBA Fin Preferred
• Working knowledge in ERP paltform
• Minimum of 3-4 years of experience of related fields
• Excellent written and verbal communication skills (English)

Behavioral Attributes:

• Self-motivated individual contributor and great teammate with the ability to multi-task, prioritize and communicate progress
• Good written and oral communication skills,
• Service provider mentality and business partner oriented.
• Strong time management, planning and reporting skills.

Must have Knowledge in MS Excel (advanced) & ERP

Interested candidates can mail their resumes at [email removed]

Thank you and Regards,

Vinita Kadam

Senior Consultant- Sourcing

T ([phone removed]

215 - ATRIUM, Unit no. 215, 2nd floor, C - Wing,

Andheri - Kurla Road, Andheri East,

Mumbai – 400069,Maharashtra I India

[email removed]

persolindia.com

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The information contained in this e-mail and any accompanying documents may contain information that is confidential or otherwise protected from disclosure. If you are not the intended recipient of this message, or if this message has been addressed to you in error, please immediately alert the sender by reply e-mail and then delete this message, including any attachments. Any dissemination, distribution or other use of the contents of this message by anyone other than the intended recipient is strictly prohibited