What this job involves:
- End-to-end knowledge of Order to cash domain and revenue accruals.
- Posting Journals to rectify Client P/L.
- Submission of invoice to Business or Client as applicable
- Report the invoicing status to the Business or DC team coordinator.
- Synergy between multiple teams in Finance and Business
- Omit duplicity of work in document sanitization
Sounds like you To apply, you need to have:
Requirements:
- Degree holder preferred B. Com
- Invoicing / Billing experience of 2-3 years.
- Strong attention to detail, well organized, ability to prioritize work within tight operational and financial deadline
- High proficiency in Microsoft Excel, PowerPoint, Word
- Fluency in spoken and written English is essential.
- Good Accounting Knowledge, Communication, and Analytical Skills
What we can do for you:
At JLL, we ensure 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 and competitive pay and benefits package.
Apply today!
