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YB
Specialist - AP [Vendor]
Yum Brands
hybrid
About this role
YUM! Careers
Hybrid
Specialist - AP [Vendor]
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
- Follow up with vendor and users if vendor does not share outstanding details
- Obtain No due certificate for each vendor
- Maintain vendor Reconciliation tracker for Audit Purpose
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