Accounts Payable Analyst

Analyst - Accounts Payable

JLL empowers you to shape a brighter way.  

Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong.  Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.   

Finance Analyst - Accounts Payable

What this job involves: 

Responsibilities:

• Perform daily transactions as per standard operating procedures
• Enter invoice data accurately, ensuring proper coding to client projects and cost centres.
• Verify basic invoice details against contracts and purchase orders under supervisor guidance.
• Process various types of Payment requests including data entry
• Assist accountants and property teams with input issues or problems as they arise
• Answer property inquiries via internal systems like Zendesk and Outlook email
• Process A/P payments for multiple properties ensuring that all deadlines are met
• Understand and comply with all JLL A/P policies and procedures
• Perform various other duties as assigned by a supervisor

 

 

Sounds like you? To apply, you need to have:

Employee Specifications

 

• Basic Accounting Knowledge – Domain-specific knowledge will be an added advantage.
• Accounting Background (B. Com /M. Com/MBA Finance)
• Computer skills including Excel preferred.
• Ability to maintain a high level of accuracy in processing vendor invoices, payments, etc.
• Good interpersonal skills
• Demonstrate good oral and written communication skills
• Exposure to ERP includes People Soft, Yardi, MRI
• 1-2 years of Experience in the Industry,

 

Performance Objectives

• Responsible for processing and monitoring vendor invoices and on-time payment performance within the agreed timeline and accuracy as per the Service Level Agreement.
• Perform the day-to-day processing of accounts payable transactions to ensure that multiple finances are maintained in an effective, up to date and accurate manner

 

What we can do for you:

At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.

 

Apply today!

Location:

On-site –Gurugram, HR

Scheduled Weekly Hours:

40

If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements.  We’re interested in getting to know you and what you bring to the table!

At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.

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Jones Lang LaSalle (“JLL”) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities.  If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – you may email us at HRSCLeaves@jll.com. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.