Monitor and enforce compliance with standard A/P policies and procedures among all JLL employees involved in the A/P process, including site and accounting personnel.
Perform monthly accrual postings and A/P related reporting.
Ensure checklists for AP invoice processing are completed accurately and in accordance with process requirements.
Implement and comply with corporate policies, statutory requirements, and SOX controls.
Liaise with internal and external auditors when required.
Manage queries effectively and provide timely resolutions.
Perform additional duties as assigned by the supervisor.
Maintain flexibility in shift timings and support other regions or teams as required.
