Senior Finance Analyst - Accounts Payable
JLL (company site, opens in a new tab)4–5 yrsHyderabadOn-siteDirect career pageEst. 7–12 LPA
Posted 7h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage weekly payment cycle including creation, validation, and approval of payment proposals and groups for due invoices.
- Coordinate with multiple teams for multi-level review and bank authorizations, then update payment status and ensure remittance advice is sent.
- Maintain documentation and audit trails for payment batches, respond to urgent payment requests, ensure compliance with controls, and support month/quarter end close related to payments.
Minimum Requirements
- 4-5 years experience in a similar finance/accounts payable role, preferably with international teams/clients.
- On-site work location: Hyderabad, India.
- Proficiency in ERP systems such as E1, JDE, or Oracle is necessary (JDE E1 familiarity advantageous).
- Intermediate to advanced Microsoft Office skills including Outlook, Word, Excel (Pivot Tables), and Access.
Ideal Candidate Profile
- Experienced in managing end-to-end accounts payable payment processes and coordinating cross-functional and bank interactions.
- Process-driven with ability to work methodically and efficiently under tight deadlines in a multi-stakeholder environment.
- Comfortable working on-site in a structured corporate finance setting, interacting with international teams and clients.