Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Tier-1 brand, remote metro role and common junior AP title drive high applicant density.
Core accounts payable skills and Excel/JDE knowledge are highly transferable across industries.
Explicit 0–1 years requirement plus specific JDE and Excel skills creates moderate filtering.
Manage end-to-end Purchase Order (PO) creation, approval, and follow-up process ensuring timely payments to suppliers.
Support financial reporting, reconciliation, and balance sheet processes for JLL and clients.
Prepare and analyze various accounts payable reports; resolve PO and Goods Receipt (GR) mismatches and coordinate with international teams as needed.
0-1 years of experience in a similar accounts payable or finance role; experience with international teams/clients is preferable.
Proficiency in Microsoft Office, including Excel Pivot Tables and Microsoft Access; familiarity with JDE E1 financial system is advantageous.
Ability to meet tight deadlines with a process-driven and methodical approach.
Work location: Gurgaon (remote) with a 40-hour workweek.
Detail-oriented individual capable of handling PO processing and resolving transactional discrepancies efficiently.
Comfortable working within structured financial processes and supporting monthly financial closing tasks.
Experience or aptitude for working with international stakeholders and financial software tools.