Specialist - AP

KFC Corporation; Gurugram District; On-site; INR 350,000 - 520,000; Full time

Job summary

KFC Corporation in Gurugram, India seeks an Accounts Payable specialist to handle invoice processing and related finance activities.

You will ensure timely entry, reconcile supplier statements, prepare accruals, and support payment cycles with accuracy. This role offers opportunities to contribute to process improvements and reporting within a dynamic finance team.

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.

Skills

Invoice processing

Accruals data

Vendor follow-up

Supplier reconciliation

Payment runs

Reporting stats

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.