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Common AP analyst role, metro location, and broad generalist requirements increase candidate competition.
Low; AP/accounting skills are highly transferable across industries and employer types.
Moderate: requires accounting background and AP process knowledge but no explicit years or certifications.
Monitor and enforce compliance with accounts payable policies and procedures among JLL employees and site personnel.
Perform daily and monthly accounts payable tasks including accruals, purchase order 3-way matching, AP/GRNV/UMLV and funding reports.
Communicate with internal and external customers and vendors regarding property inquiries via phone and email.
Basic understanding of accounts payable and receivable processes.
Accounting background with basic accounting knowledge required; domain-specific knowledge is a plus.
Moderate proficiency with computerized accounting systems, spreadsheets, word processing, and email; ERP exposure is an advantage.
Work location is on-site in Gurugram; Weekly working hours are 40. Work experience required: Not explicitly mentioned in the JD.
Experienced with accounts payable compliance and enforcement within organizational settings.
Capable of handling detailed financial tasks such as accrual accounting and purchase order matching accurately.
Comfortable working in a fast-paced environment requiring communication across multiple stakeholders including vendors and internal teams.