Senior Finance Analyst – Accounts Payable
JLL (company site, opens in a new tab)3–5 yrsGurugramOn-siteDirect career pageEst. 8–14 LPA
Posted 12h ago
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Job description
Structured overview of role & requirements
About This Role
- Receive, verify, and process invoices ensuring compliance with financial policies and purchase orders.
- Monitor weekly pay-run, record manual cheque entries, and prepare daily reports including inventory, quality, and exception tracking.
- Manage aged items closure and support process improvement initiatives, system implementation, and ad-hoc projects.
Minimum Requirements
- Degree in Accounting or relevant professional accountancy qualification.
- 3 to 5 years of work experience in Accounts Payable within an MNC.
- Experience with EMEA vendors is preferable; PeopleSoft, PEGA, or large scale ERP financial systems experience is a plus.
- Location requirement: On-site in Gurugram.
Ideal Candidate Profile
- Experienced in managing accounts payable processes in a multinational corporate setting with exposure to EMEA vendor transactions.
- Strong operational focus on delivering against SLAs and ensuring compliance with financial policies.
- Proficient in Excel and capable of preparing detailed reports for inventory and aged item monitoring.