Specialist - AP

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

• 3–6 yrs of experience
• Accounting
• Excel
• Accounts payable
• B.Com