Job Summary

Senior Finance Analyst, Accounts Payable
Responsibilities
- Process various types of payment requests, including data entry in Yardi and Zendesk.
- Invoice processing for both PO and non-PO invoices.
- Should have extensive knowledge of two-way and three-way match.
- Preparing posting month-end accrual entries.
- Preparing bank reconciliations.
- Knowledge of AP month-end activities (Open/Close Period).
- Fair understanding of deduction filing of withholding tax.
- Experience of P&L; monthly variance analysis.
- Verify financial data for use in maintaining accounts payable records.
- Provide backup support and engage in solutions to user problems to ensure user satisfaction and productivity.
- Answer property inquiries via internal systems such as Zendesk and Outlook email.
- Process weekly A/P payments for multiple properties ensuring that all deadlines are met.
- Understand and comply with all JLL A/P policies and procedures.
- Monitor and enforce compliance by all JLL employees involved in the A/P process (site and accounting personnel)



with respect to standard A/P policies and procedures.
- Handle mailbox for request and query management.
- Perform daily transactions as per standard operating procedures.
- Daily SLA adherence and reporting.
- Perform various other duties as assigned by a supervisor.
- Communication with internal and external accountants and requestors when needed.
- Assist in training new A/P employees as needed.
Qualifications
- Strong Finance background, commerce graduate or postgraduate is preferred.
- Minimum 2-4 years of experience in an electronic accounts payable processing environment in MNC.
- Solid Excel domain knowledge.
- Strong accounting knowledge, communication, and analytical skills.
- Exposure to ERP will be an added advantage.
- Knowledge of real estate accounting A/P systems desirable including Enterprise One and Yardi.
- Ability to maintain a high level of accuracy in processing vendor invoices.
- Ability to main

📌 Senior Finance Analyst (Gurugram)
🏢 Jones Lang LaSalle (JLL)
📍 Gurugram