Specialist - Accounts Payable

KFC Corporation; Gurgaon; On-site; INR 600,000 - 900,000; Full time

Job summary

KFC Corporation is seeking an Accounts Payable Specialist to ensure accurate processing of all invoice types. The role involves verifying transactions and preparing payment runs. Candidates should have a Bachelor’s degree in accounting or finance and at least 3 years of relevant experience.

Effective communication and analytical skills are essential, as well as a strong attention to detail. This is a full-time position based in Gurgaon, Haryana, with a hybrid work model.

Qualifications

• 3+ years of experience in accounting or finance.
• Strong process-oriented mindset.
• Ability to manage deadlines and prioritize tasks.

Responsibilities

• Process all invoice types through established procedures.
• Prepare accruals data for the G&A Team.
• Reconcile supplier statements and follow up on reconciliations.
• Prepare payment runs for review by management.

Skills

Attention to detail

Analytical skills

Excel skills

Communication skills

Education

Bachelor's degree in accounting, finance or related field

Job description

Purpose of the Role: Responsible for the accurate and timely processing of all invoice types (paper and electronic) for restaurant and G&A payables, including assignment of the correct General Ledger account coding for paper and store level invoices. Executes accounting processes as they relate to requested transactions and verifies the action taken following established procedures.

Responsibilities

Key Responsibilities:

• Accurately process all invoice types through established procedures maintaining service level agreements for timeliness.
• Prepare and provide accruals data to the 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 every 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 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.

Job Info

• Job Identification 5266
• Posting Date 06/09/2026, 11:30 AM
• Degree Level Bachelor's Degree
• Job Schedule Full time
• Locations Gurgaon, Haryana, India (Hybrid)