JLL empowers you to shape a brighter way.
Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a current industry, join our team as we help shape a brighter way forward.
Educational Qualifications
Bachelor's degree in Commerce, Finance, or Accounting (B.Com/M.Com/BBA Finance).
Professional accounting certification is an advantage.
Experience
3–5 years of experience in Finance & Accounts.
Experience in Facilities Management, Real Estate, or Service Industry is preferred.
Hands-on experience with Accounts Payable (AP).
Key Responsibilities
Job Description:
Responsible for the P2P handling process, Client and supplier Support.
Post business transactions, process invoices,
verify financial data for use in maintaining accounts payable records.
Preparation and reporting of Monthly/periodical MIS.
Accountable for driving customer satisfaction through timely and accurate resolution of exceptions.
Liaising with vendors, managing reconciliation and balance confirmation activities
Ensure Statutory compliance, reporting under various laws like TDS/GST. Answer accounts payable calls and inquiries.
Supports decisions related to supplier helpdesk and AP exception escalations.
Assist with month end close, process invoices in timely manner.
Research and resolve invoice discrepancies and errors.
Process A/P through data entry utilizing JDE and GAAPS
Verify and input expense report items and authorizations.
Maintain payable aging and disbursement schedule.
Requirements:
Ability to multi-task and work with short timelines.
Intermediate level knowledge of office tools e.g. MS