Specialist - Accounts Payable [Payment]

KFC Corporation; Gurgaon; On-site; INR 500,000 - 800,000; Full time

Job summary

KFC Corporation is seeking a professional to manage the end-to-end processing of vendor payments in Gurgaon, India. The role includes careful execution and control of manual payments, ensuring accuracy in verification of invoices, and maintaining complete records for audit readiness.

The ideal candidate will coordinate payment approvals, timely dispatch remittance advice to vendors, and liaise regularly with the Cash Control team to secure payment funding.

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.

Job description

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.