What This Job Involves –
Receive and verify invoices for goods and services
Verify that transactions comply with financial policies and procedures.
Matching with the Purchase order
Data entry invoices for payment.
Process backup reports after data entry
Monitor the weekly pay-run and record the manual cheque entries for accounting purpose.
Preparing Daily Reports: Inventory/Quality/Exception List
Tracking and monitoring the aged items and take effective steps for closure.

Perform other duties assigned as and when required i.e. process improvement initiatives, system implementation and ad-hoc projects

Sounds like you To apply you need to have: –
Ability Degree in Accounting or relevant qualified accountancy qualification.
Preferably 3 to 5 years of working experience in AP MNC.
Ability to multi-task and work in a agile and quick paced environment
Team player and yet able to work independently




Experience with EMEA vendors (preferable)
PeopleSoft, PEGA or Large Scale ERP financial systems experience a plus.

Performance objectives
Fulfil agreed SLAs with Onshore finance teams
Improved internal procedures and compliance with policies

Key skills
Strong Excel skills
Excellent analytical, interpersonal and communication skills with all levels of management

What we can do for you:

At JLL, our purpose is to shape the future of real estate for a better world.

We make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.

Apply today!

📌 Senior Finance Analyst Accounts Payable Gurugram
🏢 JLL
📍 Gurugram