Perform daily transactions as per standard operating procedures
Enter invoice data accurately, ensuring proper coding to client projects and cost centers.
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
Perform various other duties as assigned by a supervisor
Accounting Background (B. Com /M. Com/MBA Finance)
2-4 years of experience in Sr. Finance Analyst role
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
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.
