Specialist - Accounts Payable [Payment]

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

Job summary

KFC Corporation in Gurugram District is seeking a professional to manage vendor payment processing across all markets. Your responsibilities will include end-to-end processing, manual payment execution, and ensuring invoice verification accuracy.

The ideal candidate should be detail-oriented and capable of coordinating approvals with stakeholders, maintaining complete payment records, and ensuring timely dispatch of remittance advice to vendors.

Qualifications

• Experience in vendor payments processing.
• Attention to detail for invoice verification.
• Ability to coordinate with multiple stakeholders.

Responsibilities

• End‑to‑end processing of vendor payments across all markets.
• Execution and control of manual payments.
• Detailed verification of invoices and payment accuracy.

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.