JLL supports the Whole You, personally and professionally.
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 CAAPS
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 Excel.
Experience working for a Global corporation.
Take ownership of assigned activities.
Strong written, verbal communication and inter-personal skills.
5+ years’ experience in Procure to Pay Customer Support / AP Exception handling.
Strong customer service focus while having a problem-solving attitude.
Beating report deadlines
Upholding the JLL standard
Likewise, you’ll take charge of the head count deployment on all our sub-contractors in India, and see to it that all facilities across the country have sufficient manpower. Addressing all management queries will also be part of your mandate.
Personalized perks that support personal well-being and growth:
JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health.