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!
