Job Summary

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 new industry, join our team as we help shape a brighter way forward.

SME Accounts Payable Analyst

Client Finance, JLL Business Service (Gurugram)

Responsibilities

- Thinking digital
- We can offer you an exciting role where you can use your learning in Accounts Payable Process. When involved in the development of breakthrough products as part of our LaSalle Digital Experience (LDX) platform, you can encourage the team to adopt agile practices and continuous improvements. You will lead the execution of all business processes for building the product release plan and its expansion.
- Mapping business requirements
- An essential part of your role will involve in Invoice entry and processing within agreed timeline and accuracy as per the Service Level, Following process documentation while working on Daily invoice entry & Quality Audit, Day to day maintenance of general mail box, Preparing system driven report needs to be sent to business line in regular interval & process backup report after data entry. Alongside, you ll prepare and review functional process documents and capture the exceptions while processing as and when required, Recording received documentation and information, Identifying queries/ data gaps / missing information and Resolving queries in a timely manner. Likewise,



tracking user acceptance and supporting investigation to address any issues will be your responsibility.
- Performance objectives
- Being the AP SME, you have to ensure the required productivity and efficiency as per business requirement, Approaching the client and the deliverables with a best in class service provider attitude. Support the building of solid relationships with the client that are focused on the principles of partnership and resolving concerns with a result and win-win, Achieve 4 / 5 on survey or exceed requirement in client specific KPIs attitude, Actively participate in the development of best practices, Acting as a mentor and providing training and guidance when required to team members.

Sounds like you? To apply, you need to have:

- Flawless expertise in Accounts Payable
- Microsoft package with strong organizational & Interpersonal skills
- Flexibility/Adaptability with readiness to change & Receptive to recent ideas
- Should be able to deal with day to day stress and effectively manage self and other emotions
- Persistent in efforts, practice care and caution in job at hand receptivity to new ideas and projects
- Graduation (Commerce / Finance Background) ith equivalent work experience in Accounts Payable
- A minimum of 5-6 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

Location

Remote - Hyderabad, TS

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 SME- Accounts Payable (Hyderabad)
🏢 Jones Lang LaSalle (JLL)
📍 Hyderabad