Specialist - Accounts Payable Payment

Yum! Brands; Gurugram District; Sur place; INR 600 000 - 900 000; Plein temps

Résumé du poste

Yum! Brands in Gurugram is seeking an experienced finance professional to manage end-to-end vendor payments across markets. You will verify invoices, execute manual payments and maintain accurate payment records.

This role requires 3+ years in accounting, strong Excel skills, and excellent communication to coordinate with stakeholders and the Cash Control team. A detail-oriented, deadline-driven mindset is essential.

Qualifications

• 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.

Responsabilités

• 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.

Connaissances

Detail-oriented

Deadline management

Analytical thinking

Communication skills

Process-oriented mindset

Formation

Bachelor’s degree in accounting, finance or related field

Outils

Excel

Description du poste

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.

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.