Analyst

ITC Limited | Full time
Hatisala, India | Posted on 07/09/2026
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- Industry FMCG/Foods/Beverage
- Date Opened 07/09/2026
- Job Type Full time
- City Hatisala
- State/Province West Bengal
- Country India
- Zip/Postal Code 700135
 Role Overview/ Job Description
- Receive and process vendor
invoices: This includes reviewing invoices for accuracy, coding invoices with
the correct account codes, and verifying that the invoice matches the purchase
order.
-  Maintain accurate records: Keep
accurate and up-to-date records of all accounts payable transactions, including
invoices, receipts, and payments.
- Monitor payment schedules:
Track payment due dates and ensure that payments are made on time to avoid any
late fees or penalties.
- Process payments: Prepare
checks or electronic payments to vendors and ensure that they are sent out on
time.
-  Reconcile accounts: Verify that
vendor accounts are accurate and up to date by reconciling accounts and
resolving any discrepancies.
- Respond to vendor inquiries:
Communicate with vendors to answer any questions they may have about their
accounts or payment status.
-  Maintain vendor files: Maintain
accurate and up-to-date files on all vendors, including contact information,
payment terms, and payment history.
- Follow company policies: Adhere
to company policies and procedures related to accounts payable processing.
-  Collaborate with other
departments: Work closely with other departments, such as purchasing and
accounting, to ensure that all transactions are processed accurately and
efficiently.
- Perform other duties as
assigned: Assist with other tasks or projects as needed to support the
accounting team.
- Major Experience in SAP ERP
Requirements/
Ideal Candidate:
- Ensures the
delivery of a high quality, customer focused service on a daily basis in
accordance with agreed Service Level Agreements.
-  India market AP
experience preferable
-  SAP ERP experience
must for the major part of candidate’s experience.
- Good accounting
knowledge.
- Data entry
skills.
- Record
management skills.
-  Good
communication skills.
- Time management
skills.
Qualifications
(Education/Experience/Certification):
- Bachelor’s degree in accounting
and/or Finance only.
- Fluency in English both written and spoken.
- Minimum 1.5 years of financial
experience for major company or division of large corporation.
- Previous experience in procure to pay or accounts payable
preferred.
- Knowledge/Exposure to SAP must.
 
 
 
 
 
 
 
 
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