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Specialist - Accounts Payable [Payment] at Yum!
, delhi, India -
Full Time

Start Date

Immediate

Expiry Date

07 Sep, 26

Salary

0.0

Posted On

09 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Vendor Payments, Manual Payments, Invoice Verification, JDE, Bank Portal Uploads, Excel, Analytical Skills, Communication Skills, Financial Documentation

Industry

Restaurants

Description
Key Responsibilities:  •    End‑to‑end processing of vendor payments across all markets  •    Execution and control of manual payments (Foreign Payments) •    Detailed verification of invoices and payment accuracy for manual transactions •    Coordination of payment approvals and final execution with stakeholders •    Maintain complete payment records and audit‑ready documentation •    Timely dispatch of remittance advice to vendors •    Regular coordination with Cash Control team for SOPAC payment funding   •    Ensure no payment run without vendor invoice booking.   
Responsibilities
Responsible for end-to-end processing of vendor and T&E payments across multiple international markets using JDE. This includes executing manual foreign payments, verifying invoice accuracy, and coordinating with stakeholders and the Cash Control team.