Senior Finance Analyst - Accounts Payable

Senior Finance 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.   

Senior Finance Analyst (B3) - Accounts Payable

 

What this job involves:

 

JLL is looking for an experienced Senior Analyst to join our Accounts Payable team. This position requires a meticulous professional with 2-4 years of demonstrated expertise in accounts payable operations within a multinational organization. The ideal candidate will be responsible for ensuring precise and timely processing of financial transactions while upholding stringent compliance standards and delivering exceptional customer service.

 

Responsibilities:

 

Account Payable Operations:

• Process PO and non-PO invoices; perform three-way match and resolve simple blocks; prepare payment proposals for review; complete basic vendor reconciliations, assigned close tasks and accrual inputs.
• Execute Withholding Tax (WHT), Tax Deducted at Source (TDS), Tax Collected at Source (TCS), Value Added Tax (VAT), and Goods and Services Tax (GST) calculations in compliance with country-specific tax regulations and requirements.
• Monitor, verify, and reconcile banking transactions against bank statements to maintain accuracy and ensure data integrity.

Supplier Management:

• Validate documents for vendor master data requests, log, answer and track vendor queries; escalate complex issues to a senior colleague with full context; keep supplier communication timely and professional.

Audit & Control Support:

• Provide comprehensive assistance during internal and external audit processes
• Ensure strict compliance with security policies, procedures, regulatory requirements, and TAX obligations
• Maintain confidentiality of all internal company and client information
• undefinedPerformance objectives: Analytics and reporting:Track your own productivity and error log; read team dashboards; supply data for KPI reports; ensure agreed KPIs (Productivity, Quality, and Turn Around Time) are Met/Exceed Stakeholder Management:Deliver exceptional service aligned with agreed controls and procedures for both internal and external customersManage mailbox communications for request and query resolutionDemonstrate effective communication skills and client service orientation Continuous Improvement:Actively participate in team meetings and organization-wide initiativesIdentify and contribute to best practices for operations while seeking continuous process improvement opportunities Success metrics and KPIs:Operational: Invoice processing accuracy; invoice productivity; payment timeliness on your items; first-pass yield.Quality: Error rate; defect rate; adherence to control stepsSupplier/Requestor: Query resolution turnaround on your assigned queries.Financial: Duplicate payment avoidance on your items; discount opportunities flagged.Sounds like you? To apply, you need to have: Requirements: Technical Skills:P2P domain expertise: Working knowledge of invoice processing, PO and non-PO flows, vendor master basics and payments; learning reconciliations and month-end tasks. Systems: Proficiency in ERP systems (YARDI, MRI, Oracle, etc.) and case management tools (Zendesk or           ServiceNow), as relevant to the assigned process; awareness of Banking Portals Analytics: Intermediate Excel (lookups, pivots, filters) Communication Competencies:Written Communication: Writes clear, polite emails and ticket notes that others can act onVerbal Communication: Explains status and next steps clearly on calls Experience Requirements:Education: B. Com, M. Com, MBA Finance, CA Inter, or an equivalent degreeExperience: 2–4 years in accounts payable operations or a shared-service finance role.undefinedBehavioral and leadership competencies:Analytical thinking: Spots data mismatches and checks them against source documentsProblem solving: Resolves routine issues with the procedure; escalates the rest with factsAccountability: Owns your queue and deadlines; admits errors quicklyCollaboration: Shares status with teammates and asks for help earlyLearning Agility: Completes training and applies feedback quickly  undefinedWhat 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 –Hyderabad, TS

Scheduled Weekly Hours:

40

Job Tags:

If this job description resonates with you, we encourage you to apply, even if you don’t meet all 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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