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High due to strong JLL brand, mid-level generalist AP role, and Gurgaon metro location.
Medium as AP and ERP skills transfer across industries, though finance process knowledge adds domain specificity.
Medium because a specific 4–5 year requirement and ERP/AP skills are mandatory but certifications aren't required.
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Manage end-to-end weekly payment cycle including creation, validation, grouping, approval, bank authorization, and payment release for accounts payable invoices.
Maintain payment status updates in ERP systems (E1, JDE, Oracle) and ensure remittance advice to suppliers, plus maintain audit trails and documentation for payments.
Coordinate with multiple teams for payment approvals, urgent payment requests, and support month/quarter-end close activities related to payments.
4-5 years experience in a similar accounts payable or finance analyst role; international team/client exposure preferable.
Proficient in Microsoft Office including Excel Pivot Tables and Microsoft Access; familiarity with JDE E1 financial system is advantageous.
Must be available for on-site work in Gurugram, India.
Work Experience Required: 4-5 years in similar position.
Experienced in managing complex payment processes and multi-team coordination in international or large corporate finance environments.
Strong process-driven approach with the ability to meet tight deadlines and deliver accurate financial data.
Comfortable working on-site with operational ownership of critical payment cycles and familiarity with ERP payment systems.