Senior Finance Analyst - Accounts Payable
JLL (company site, opens in a new tab)4–5 yrsHyderabadOn-siteDirect career pageEst. 7–12 LPA
Posted 11h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage weekly payment cycle including creating, validating, and grouping payment proposals for accurate invoice payments.
- Coordinate multi-level reviews and approvals of payment groups across teams and manage payment file uploads and bank authorizations.
- Maintain payment records in ERP systems, ensure compliance with controls, respond to urgent payment requests, and support month-end and quarter-end close activities.
Minimum Requirements
- 4-5 years experience in a similar Accounts Payable or finance analyst role, preferably with international clients and teams.
- On-site location requirement: Hyderabad, Telangana, India.
- Proficient with ERP systems such as E1, JDE, Oracle and advanced MS Office skills including Excel Pivot Tables and Microsoft Access.
- Work Experience Required: 4-5 years in relevant Accounts Payable or finance roles.
Ideal Candidate Profile
- Experienced in managing end-to-end accounts payable payment cycles with multi-stakeholder coordination.
- Process-driven with ability to work methodically under tight deadlines and maintain audit compliance.
- Familiarity with JDE E1 financial system and comfortable operating in a structured, controlled financial environment.