Jobs at ITC Limited

Supports procure-to-pay and accounts payable operations, including invoice processing, purchase order matching, vendor payments, blocked invoice resolution, vendor master data maintenance, balance sheet reconciliations, credit card and expense processing, and financial transaction reporting. Coordinates with vendors, banks, local entities, outsourced teams, and business partners to resolve queries, meet service-level targets, correct audit errors, and improve recurring processes.

Manage Pan-India logistics and transportation operations, including freight negotiations, carrier contracting, route optimization, budgeting, cost control, vendor development, transit performance, statutory compliance, and transportation technology. Lead logistics teams, develop employee capabilities, ensure SAP training, monitor KPIs, improve service levels, and maintain stakeholder relationships across warehouses, manufacturing units, transporters, and internal business functions.

Supports procure-to-pay and accounts payable operations, including invoice processing, payment coordination, blocked invoice resolution, vendor master data maintenance, bank transactions, balance sheet reconciliations, credit card and expense matters, purchase order reviews, audits, and month-end close. The role works with vendors, local entities, outsourced providers, banks, and business partners while ensuring SLA compliance, accurate accounting, timely issue resolution, and continuous process improvement.

Processes and verifies vendor invoices, codes accounts payable transactions, maintains vendor records, monitors payment schedules, prepares payments, reconciles accounts, resolves discrepancies, and responds to vendor inquiries. Collaborates with purchasing and accounting teams while following company procedures and service-level agreements. Requires substantial SAP ERP experience, accounting knowledge, data entry and record management skills, and strong communication and time management abilities.