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Yum! Brands

Specialist - AP Vendor

India

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hirly's read of this role

Seniority
Mid level
Country
IN
Work mode
On-site / unstated
First seen by hirly
10 Nov 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Key Responsibilities: Ensure Timely revert of Vendor Queries via email/phone Payment status, short payment, TDS deduction, GST mismatch, PO not received, debit note adjustment, bank change request 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. Prepare Dashboard on monthly basis Fol…

Original posting on Yum! Brands's site ↗

Listed on hirly, a job board. hirly is not the employer: Yum! Brands is hiring for this role.

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