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.

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 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 - Accounts Payable [Payment] (Gurugram)
🏢 Yum! Brands
📍 Gurugram