- Basic understanding on accounts payable / receivable
- Monitor and enforce compliance by all JLL employees involved in the A/P process (site and accounting personnel) in respect to standard A/P policies and procedures.
- Perform various other duties as assigned by a supervisor.
- Daily/Monthly working on Accrual - PO 3 Way Match
- Working on AP/GRNV/UMLV & Funding Reports
- Answer property inquiries via phone and e-mail
- Communication with internal and external customers and vendors as needed.
- Understand and comply with all JLL A/P policies and procedures.
- Excellent interpersonal skills
- Detail Oriented and Team Player
- Ability to work overtime when required in a fast-paced environment.
Requirements
- Accounting Background with Basic Accounting Knowledge
- Domain specific knowledge will be an added advantage.
- Computer skills including the ability to operate computerized accounting, spreadsheet and word-processing programs, and email at a moderate efficiency level - Exposure to ERP will be an added advantage.
Location
Gurugram (In office)
Scheduled Weekly Hours
40
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Finance Analyst - Accounts Payable (Gurugram)
🏢 Jones Lang LaSalle (JLL)
📍 Gurugram
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