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Tier-1 brand, metro Gurgaon location, common finance analyst role, and mid-level seniority increase applicant competition.
AP and T&E skills are transferable, but company-specific policies and ERPs create moderate sensitivity.
Explicit seven-year minimum, full-cycle AP expertise, and mandatory tooling raise filtering strictness.
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Review and audit travel and expense claims and credit card applications to ensure compliance with JLL policies.
Manage timely processing of payments and respond to employee inquiries related to reimbursements using Service Now tool.
Provide periodic reporting to management, assist with employee training and suggest policy improvements, including identifying policy infractions or fraud.
Bachelor's degree or above in Accounting, Finance, or related discipline.
7+ years of relevant work experience in a sizable corporation.
Complete knowledge of full cycle Accounts Payable (AP) required; familiarity with Payment, Works, or Peoplesoft software.
On-site work location in Gurugram with 40 scheduled weekly hours.
Experienced in auditing travel and expense reports with strong knowledge of expense report auditing and AP practices.
Proficient in Microsoft Word, Excel, Outlook, Access, and capable of handling financial month-end activities.
Able to multitask, work independently under pressure, and effectively communicate both verbally and in writing.