Senior Finance Analyst - Accounts Payable
JLL (company site, opens in a new tab)4–5 yrsHyderabadOn-siteDirect career pageEst. 6–10 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage the full weekly accounts payable payment cycle including creation, validation, and grouping of payment proposals for due invoices.
- Coordinate multi-level approvals, upload approved payment files to bank portals, confirm payment releases and update ERP systems (e.g., E1, JDE, Oracle).
- Ensure compliance with controls, maintain audit trails, respond to urgent payment requests within specified TAT, and support month-end/quarter-end payment close activities.
Minimum Requirements
- 4-5 years of experience in a similar accounts payable or finance analyst position, preferably with international teams/clients.
- Proficiency in intermediate to advanced Microsoft Office, including Excel (pivot tables) and Microsoft Access.
- Familiarity with ERP financial systems is advantageous, specifically JDE E1 preferred.
- Location requirement: On-site in Hyderabad, Telangana, India.
Ideal Candidate Profile
- Experienced with international payment processes and multi-team coordination in accounts payable.
- Process-driven and methodical with the ability to deliver accurate results under tight deadlines.
- Skilled in using ERP systems and advanced Excel tools for financial transaction processing and reporting.