Yum is seeking an Accounts Payable Coordinator to support the BMU Finance and Accounting department. The successful candidate will process supplier invoices across multiple business units while adhering to internal controls and compliance requirements.

Ideal candidates will have 3-5 years of relevant experience and a strong understanding of Accounts Payable processes, particularly in a high-volume environment. Candidates should also have excellent communication skills and proficiency in accounting systems. #J-18808-Ljbffr