Finance Analyst - Accounts Payable

We're looking for a Finance Analyst - Accounts Payable to join our team at JLL. As a key member of our team, you'll be responsible for thinking digital, mapping business requirements, and performance objectives. You'll work on invoice entry and processing, daily invoice entry & quality audit, day-to-day maintenance of general mail box, preparing system-driven reports, and capturing exceptions. You'll also be responsible for recording received documentation and information, identifying queries/data gaps/missing information, and resolving queries in a timely manner. Additionally, you'll track user acceptance and support investigation to address any issues. You'll need to ensure required productivity and efficiency as per business requirement, approach clients with a best-in-class service provider attitude, and support the building of solid relationships with clients. You'll also need to actively participate in the development of best practices and act as a mentor and provide training and guidance when required to team members.

Requirements

• Flawless expertise
• Immaculate knowledge
• Graduation (Commerce / Finance Background) with equivalent work experience in Accounts Payable
• A minimum of 1-3 years' industry experience required either in the corporate environment, third-party service provider, or as a consultant
• Accounting Knowledge is preferred
• Strong attention to detail and good organizational, interpersonal skills required & E2E PTP cycle awareness will be advantageous

Benefits

• Total Rewards Program
• Competitive pay and benefits package