Specialist - AP [Vendor]
GurugramFull-time3–6 yrsPosted 5 months ago
Mid-level accounts role at Yum! in Gurugram. Needs 3+ years and a B.Com.
About the role
Specialist - AP [Vendor] at Yum!. Ensure Timely revert of Vendor Queries via email/phone.
What you'll do
- Ensure Timely revert of Vendor Queries via email/phone
- Acknowledge in 24 hrs, resolve in 48 –72 hrs. No query >5 days open
- Alert vendors on rejected invoices with reason + fix
- Vendor Reconciliation for all above Market on Monthly, quarterly, Yearly and ad hoc basis
- Ensure close all open items from vendor and our end
What you need
- Reconciliation
- Accounting
- Excel
- TDS
- GST
- Audit