Specialist - AP
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 at Yum!. Accurately process all invoice types through established procedures maintaining service level agreements for timeliness.
What you'll do
- 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
What you need
- Accounting
- Excel
- Accounts payable