Key Responsibilities
- End‑to‑end processing of vendor payments across all markets
- Execution and control of manual payments (Foreign Payments)
- Detailed verification of invoices and payment accuracy for manual transactions
- Coordination of payment approvals and final execution with stakeholders
- Maintain complete payment records and audit‑ready documentation
- Timely dispatch of remittance advice to vendors
- Regular coordination with Cash Control team for SOPAC payment funding
- Ensure no payment run without vendor invoice booking.

Minimum Requirements
- Bachelor’s degree in accounting, finance or related field
- 3+ years of experience in accounting or finance
- Strong process-oriented mindset with high attention to detail.
- Ability to manage deadlines effectively, prioritize work tasks, and handle a agile 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 - Accounts Payable Payment (Gurugram)
🏢 Yum! Brands
📍 Gurugram