Back Office executive (3rd Party Payroll)

Job Description

• Creating FRN base purchase Order
• Checking CFAs Reimbursement Expense claim.
• Creating PR as per requirements.
• Record keeping & maintaining.
• Debit & Credit Note Park as and when required in SAP
• T.A Bill & Prepared the Petty cash voucher checking and Process.
• Materials Code creation as per the new materials requirements in codosol.
• Download the report for secondary cold chain report.
• Preparation of MIS report in Excel
• Knowledge of SAP
• Customer code & Invoice creation
• Customer service call for patient supply program.

Experience: 2 /3 Years for Back-office work SAP & Excel good knowledge

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