Senior Finance Analyst - Accounts Payable
JLL (company site, opens in a new tab)4–5 yrsHyderabadOn-siteDirect career pageEst. 8–12 LPA
Posted 9h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage and execute the weekly accounts payable payment cycle including payment proposal creation, validation, and grouping.
- Coordinate multi-level review and approval of payment batches, upload approved payments to bank portals, confirm release, and update ERP systems with payment status.
- Ensure compliance with internal controls and support month-end/quarter-end close activities while handling urgent payment requests within defined TATs.
Minimum Requirements
- 4-5 years of work experience in a similar accounts payable or finance analyst role, preferably with international teams.
- Proficiency with ERP systems such as E1, JDE, or Oracle and strong Microsoft Office skills including Excel pivot tables and Access.
- Location: On-site in Hyderabad, Telangana, India.
- Work Experience Required: 4-5 years in accounts payable or related finance role.
Ideal Candidate Profile
- Experience working with international clients and teams to manage accounts payable processes.
- Strong process-driven and methodical work approach with ability to meet tight deadlines consistently.
- Proactive in identifying issues and collaborating with cross-functional teams for resolution and process improvements.