Finance Analyst - Accounts Payable
JLL (company site, opens in a new tab)GurugramOn-siteDirect career pageEst. 6–12 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Process various accounts payable transactions including vendor invoices, expense reports, and emergency check requests.
- Prepare and post month-end close journal entries such as accruals, prepayments, and mortgage adjustments.
- Perform monthly bank and mortgage reconciliation and analyse tenant ledger histories and cash deposits for accuracy.
Minimum Requirements
- Must be a Commerce Graduate with strong Finance & Accounts background.
- Proficient in MS Office (Word, Excel, PowerPoint, Outlook).
- Work Experience Required: Not explicitly mentioned in the JD.
- On-site location requirement: Gurugram, Haryana.
Ideal Candidate Profile
- Strong analytical skills with attention to detail and logical thinking to resolve accounting issues quickly.
- Experience in processing and monitoring accounts payable transactions ensuring deadlines and accuracy as per service level agreements.
- Ability to communicate effectively with internal and external stakeholders including vendors and property teams.