Senior Finance Analyst - Accounts Payable
JLL (company site, opens in a new tab)3–5 yrsGurugramOn-siteDirect career pageEst. 8–14 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Verify and process invoices ensuring transactions comply with financial policies and purchase orders.
- Monitor weekly payment runs and maintain manual cheque records for accounting.
- Prepare daily financial reports, track aged items for closure, and support process improvement and system implementation initiatives.
Minimum Requirements
- Degree in Accounting or relevant professional accountancy qualification.
- 3 to 5 years of experience in Accounts Payable, preferably in an MNC environment.
- Experience with EMEA vendors preferred; knowledge of PeopleSoft, PEGA, or large scale ERP financial systems is a plus.
- On-site location requirement: Gurugram; Weekly hours: 40.
Ideal Candidate Profile
- Experienced in handling Accounts Payable operations with focus on compliance and invoice processing.
- Comfortable working in a fast-paced, dynamic environment and managing multiple tasks.
- Familiarity with multinational vendor management and large ERP systems indicating adaptability to complex financial environments.