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.
- Raise Fixed cost invoice & Car parking invoices with purchase orders on 1st of every month in PS template and send to [email protected] to generate invoice. Invoice goes to Sandeep for approval in people soft.
- To raise JLL invoices subject line should start by [BILLING-IFMWEST-INDIA]_ and mention type of invoice after that.
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- All PO related JLL invoices should be submitted to [email protected]




- For ADHOC invoices Sandeep shares vendor invoices approved in CAAPS with required approvals & Cost centers.
- Enter the same vendor invoices with all details in vendor invoice tracker. Invoice Tracker 2023 _
- Filter the unbilled vendor invoices in vendor invoice tracker and raise in PS template state wise with 10% JLL markup.
- Send the PS template to [email protected] to generate invoice. Invoice goes to Sandeep for approval.
- Once approved JLL invoices copies are received by Sandeep, create a FBDI file & working with HSBC cost centers
- JLL invoices with FBDI file & working should be submitted to [email protected].
- Enter JLL invoice details in JLL invoice tracker.
- After submitting JLL invoices, share the details to Anand Shinde in CC tracker format.
- After 7 to 8 Days of invoice submission, send a mail to [email protected] for status of submitted invoices.
- Mention the status of invoices in JLL invoice tracker & work on invoices w

📌 Accounting- (Mumbai)
🏢 JLL
📍 Mumbai