Senior Finance Analyst - Accounts Payable
JLL (company site, opens in a new tab)2–4 yrsHyderabadOn-siteDirect career pageEst. 5–8 LPA
Posted 17h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage accounts payable operations including processing PO and non-PO invoices, three-way matching, payment proposals, vendor reconciliations, and accrual inputs.
- Ensure compliance with country-specific tax regulations including WHT, TDS, TCS, VAT, and GST, and oversee banking transaction verifications and reconciliations.
- Support audit and control processes, handle supplier management communications, and meet performance KPIs related to invoice accuracy, payment timeliness, query resolution, and financial controls.
Minimum Requirements
- 2-4 years of experience in accounts payable operations or shared-service finance role within a multinational organization.
- Bachelor's or Master's degree in Commerce, MBA Finance, CA Intermediate, or equivalent.
- Proficiency in ERP systems such as YARDI, MRI, Oracle, and case management tools like Zendesk or ServiceNow.
- On-site work location required in Hyderabad, Telangana.
Ideal Candidate Profile
- Experienced in Procure-to-Pay (P2P) domain with knowledge of invoice processing workflows and vendor master data management.
- Skilled in intermediate Excel functions (lookups, pivots, filters) for analytics and reporting.
- Comfortable working under strict compliance and audit requirements with ability to escalate issues appropriately.