Key Responsibilities:

- Accurately process all invoice types through established procedures maintaining service level agreements for timeliness.
- Prepare and Provide accruals data to G&A; Team where invoices have not yet been authorized.
- Perform follow up necessary with internal team members and vendors to obtain information necessary to complete invoice entry as required.
- Reconcile supplier statements and follow up on any reconciling items.
- Responsible for preparing the payment runs for each company for review by the Accounts Payable Supervisor and Finance Manager.
- Produce/publish daily invoice processing stats on a rotating basis team to assess where resource requirements are needed.

Key Responsibilities:

- - Accurately process all invoice types through established procedures maintaining service level agreements for timeliness.

- - Prepare and Provide accruals data to G&A; Team where invoices have not yet been authorized.





- - Perform follow up necessary with internal team members and vendors to obtain information necessary to complete invoice entry as required.

- - Reconcile supplier statements and follow up on any reconciling items.

- - Responsible for preparing the payment runs for each company for review by the Accounts Payable Supervisor and Finance Manager.

- - Produce/publish daily invoice processing stats on a rotating basis team to assess where resource requirements are needed.

Minimum Requirements:

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

- - 3+ years of experience in accounting or finance

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

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

- - 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 (Gurugram)
🏢 Yum! Brands
📍 Gurugram