Description

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.

Responsibilities

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.

Qualifications

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 energetic 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 (New Delhi)
🏢 KFC
📍 New Delhi