This Opportunity is at ITC Limited Foods Business Division (24 Mantra Organic)
Company: ITC Limited Foods Business Division (24 Mantra Organic)
Department: Finance & Accounts
Job Summary
We are looking for a detail-oriented Accounts Payable Executive to support the Finance & Accounts team in managing vendor invoices, payment processing, reconciliations, and day-to-day accounting activities. The ideal candidate should have a strong understanding of basic accounting principles, good numerical accuracy, and proficiency in MS Excel and SAP.
Key Responsibilities
- Process and verify vendor invoices, bills, and supporting documents.
- Ensure accurate recording of invoices in the accounting system.
- Perform vendor ledger reconciliation and resolve discrepancies.
- Assist in vendor payment processing and payment follow-ups.
- Verify purchase orders, invoices, and goods receipt details before processing payments.
- Maintain proper documentation of invoices, payment records, and vendor accounts.
- Coordinate with internal departments and vendors regarding invoice discrepancies and payment status.
- Assist with GST-related documentation, TDS deductions, and other applicable statutory requirements.
- Support month-end closing activities and preparation of accounts payable reports.
- Ensure compliance with company policies and established accounting procedures.
Required Qualifications & Experience
- B.Com / Graduate in Commerce or Accounting Mandatory.
- 1 year of relevant experience in Accounts Payable or Finance & Accounts.
- Basic knowledge of accounting principles, vendor reconciliation, and invoice processing.
- Familiarity with GST, TDS, and basic statutory compliance.
- Proficiency in MS Excel and SAP.
- Good numerical, analytical, and documentation skills.
- Solid attention to detail and ability to meet deadlines.