Senior Analyst - Accounts Payable
JLL (company site, opens in a new tab)2–4 yrsGurugramOn-siteDirect career pageEst. 5–9 LPA
Posted 9h ago
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Job description
Structured overview of role & requirements
About This Role
- Process accounts payable transactions including supplier invoices and credit notes accurately within agreed turnaround times.
- Ensure on-time payment processing while preventing duplicates and maintaining compliance with RICS & ISAE guidelines.
- Conduct supplier reconciliations and drive AP process metrics such as PO compliance, payment timeliness, and cycle time, reporting KPIs and assisting with month-end reporting.
Minimum Requirements
- Accounting graduate degree required.
- 2–4 years of experience in Accounts Payable.
- Experience with UK banking platforms and AP accounting codes.
- Location requirement: On-site in Gurugram, Haryana.
Ideal Candidate Profile
- Experience in real estate environment and knowledge of Source to Pay cycle preferred.
- Ability to manage multiple systems and processes while meeting high-volume and exception-driven deadlines.
- Experience in team coaching, training delivery, and driving productivity metrics relevant to Accounts Payable.