Specialist - AP

KFC Corporation; Gurgaon; On-site; INR 350,000 - 600,000; Full time

Job summary

KFC Corporation in Gurgaon, India, is seeking an Accounts Payable Clerk to accurately process invoice types and maintain timeliness per SLA. The role focuses on entering data, reconciling statements, and supporting accruals.

The successful candidate will collaborate with internal teams and vendors to gather information, prepare payment runs for review, and publish daily processing metrics to optimize resources.

This position offers exposure to a dynamic finance environment within a global brand.

Responsibilities

• Accurately process all invoice types through established procedures maintaining service level agreements for timeliness.
• Prepare and provide accruals data to 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 team to assess where resource requirements are needed.

Job description

Key Responsibilities

• Accurately process all invoice types through established procedures maintaining service level agreements for timeliness.
• Prepare and Provide accruals data to 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 team to assess where resource requirements are needed.