Assistant Manager AP - Thai

Yum! Brands; Gurugram District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Yum! Brands in Gurugram District, India, is looking for an Accounts Payable Analyst responsible for ensuring accurate payments to suppliers and managing the AP process. Candidates should have a Bachelor’s degree in accounting or finance and 5+ years of experience in accounting, along with proficiency in the Thai language. Strong analytical skills and MS Office capabilities, especially in Excel, are essential. This position requires effective communication and the ability to handle dynamic work tasks.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 5+ years of experience in accounting.
• Strong process-oriented mindset with high attention to detail.
• Ability to manage deadlines effectively and prioritize tasks.

Responsibilities

• Ensure timely and accurate completion of month-end and quarter-end reporting.
• Liaise with internal and external stakeholders as required.
• Perform monthly balance sheet reconciliations for assigned accounts.

Skills

Experience in accounting

Thai language proficiency

Strong analytical skills

Excellent communication skills

Experience in VAT/GST

Strong MS Office skills

Education

Bachelor’s degree in accounting or finance

Tools

JD Edwards

Job description

Purpose of the Role

The Accounts Payable Analyst is responsible for ensuring accurate and timely payments to suppliers and managing the entire accounts payable (AP) process. This role involves various tasks such as ensuring knowledge of month‑end accruals, compliance with internal control policies, liaising with internal and external stakeholders, and supporting the team in timely reporting of results to management.

Key Responsibilities

• Ensure timely and accurate completion of month‑end and quarter‑end reporting and month‑end accruals
• Ensure accurate and timely payments to suppliers.
• Ensure compliance with internal control policies, guidelines, and practices.
• Liaise with internal and external stakeholders (e.g., banks, vendors, departments) as required.
• Validate invoices for tax compliance, knowledge of VAT/GST input.
• Handle internal and international intercompany recharges and reconciliations.
• Perform monthly balance sheet reconciliations and schedules for assigned accounts to ensure integrity and validation.
• Responsible for preparing the weekly payment runs for each company for review by management.
• Provide support in internal and external audits.

Minimum Requirements

• Bachelor’s degree in accounting, finance, or related field
• 5+ years of experience in accounting.
• Candidate must have experience in Thai language.
• Strong process‑oriented mindset with high attention to detail.
• Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work environment.
• Experience in VAT/GST.
• Strong analytical skills with the ability to synthesize complex information and draw insightful conclusions.
• Excellent communication skills.
• Strong MS Office skills, specifically in MS Excel, and exposure to an ERP system, preferably JD Edwards.

Good To Have

MBA [Finance]