MIS & Finance Operations Coordinator
JLL (company site, opens in a new tab)3+ yrsBengaluruOn-siteDirect career pageEst. 4.5–8 LPA
Posted 10h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage procurement activities including Purchase Requisition (PR) and Purchase Order (PO) creation, tracking, and closure to ensure timely processing.
- Oversee billing, invoice processing, and accounts payable activities including invoice reviews, payment follow-ups, and vendor query resolution.
- Coordinate contract renewals, vendor management, and maintain vendor records while supporting reporting and compliance requirements.
Minimum Requirements
- Minimum 3+ years of relevant experience in MIS, finance operations, vendor management, or procurement.
- Any Degree qualification is mandatory.
- Advanced Microsoft Excel skills and proficiency in MIS reporting and database knowledge required.
- Location: On-site in Bengaluru, Karnataka; Scheduled Weekly Hours: 48 hours.
Ideal Candidate Profile
- Experienced in handling end-to-end procurement and finance operations including PR/PO management, invoice processing, and accounts payable coordination.
- Comfortable working in a structured operational environment with a focus on compliance and stakeholder coordination.
- Strong analytical skills with proven ability in MIS reporting and vendor management within real estate or related industries.