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.
What this job involves:
Responsibilities:
• Perform daily transactions as per standard operating procedures
• Enter invoice data accurately, ensuring proper coding to client projects and cost centres.
• Verify basic invoice details against contracts and purchase orders under supervisor guidance.
• Process various types of Payment requests including data entry
• Assist accountants and property teams with input issues or problems as they arise
• Answer property inquiries via internal systems like Zendesk and Outlook email
• Process A/P payments for multiple properties ensuring that all deadlines are met
• Understand and comply with all JLL A/P policies and procedures
• Perform various other duties as assigned by a supervisor
Sounds like you? To apply, you need to have:
Employee Specifications
• Basic Accounting Knowledge – Domain-specific knowledge will be an added advantage.
• Accounting Background (B. Com /M. Com/MBA Finance)
• 1-2 years of Experience in the Industry
• Computer skills including Excel preferred.
• Ability to maintain a high level of accuracy in processing vendor invoices, payments, etc.
• Positive interpersonal skills
• Demonstrate good oral and written communication skills
• Exposure to ERP includes People Soft, Yardi, MRI
Performance Objectives
• Responsible for processing and monitoring vendor invoices and on-time payment performance within the agreed timeline and accuracy as pe
📌 Finance Analyst (Gurugram)
🏢 JLL
📍 Gurugram