Key Responsibilities:

- Ensure Timely revert of Vendor Queries via email/phone
- Payment status, short payment, TDS deduction, GST mismatch, PO not received, debit note adjustment, bank change
- request
- Acknowledge in 24 hrs, resolve in 48 –72 hrs. No query >5 days open
- Alert vendors on rejected invoices with reason + fix.
- Vendor Reconciliation for all above Market on Monthly, quarterly, Yearly and ad hoc basis
- Ensure close all open items from vendor and our end.
- Prepare Dashboard on monthly basis
- Follow up with vendor and users if vendor does not share outstanding details
- Obtain No due certificate for each vendor
Maintain vendor Reconciliation tracker for Audit Purpose

Key Responsibilities:

- - Ensure Timely revert of Vendor Queries via email/phone

- - Payment status, short payment, TDS deduction, GST mismatch, PO not received, debit note adjustment, bank change

- request

- - Acknowledge in 24 hrs, resolve in 48 –72 hrs. No query >5 days open

- - Alert vendors on rejected invoices with reason + fix.





- - Vendor Reconciliation for all above Market on Monthly, quarterly, Yearly and ad hoc basis

- - Ensure close all open items from vendor and our end.

- - Prepare Dashboard on monthly basis

- - Follow up with vendor and users if vendor does not share outstanding details

- - Obtain No due certificate for each vendor

- - Maintain vendor Reconciliation tracker for Audit Purpose

Minimum Requirements:

- - Bachelor’s degree in accounting, finance or related field

- - 3+ years of experience in handling vendor queries and Vendor Reconciliation

- - Strong process-oriented mindset with high attention to detail.

- - Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work setting.

- - Intermediate to advanced Excel skills are necessary.

- - Analytical skills with the ability to draw insightful conclusions.

- - Excellent communication skills, both written and oral.

📌 Specialist - AP [Vendor] (India)
🏢 Yum! Brands
📍 India