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Job Description
Structured overview of role & requirementsAbout This Role
Monitor and enforce compliance with accounts payable (A/P) policies among JLL employees and accounting personnel.
Perform key A/P tasks including monthly accrual posting, A/P invoicing process adherence, and related reporting.
Support audits and manage queries related to accounts payable processes.
Minimum Requirements
Basic understanding of accounts payable and accounting principles.
Accounting background with basic accounting knowledge.
Computer proficiency with Microsoft Office tools.
Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Detail-oriented individual skilled in managing compliance and query resolution in accounts payable processes.
Adaptable to shift changes and flexible to work overtime in a fast-paced environment.
Capable of supporting multiple teams and regions as needed.