Assistant Manager - Accounts Payable
JLL (company site, opens in a new tab)8–10 yrsHyderabadOn-siteDirect career pageEst. 12–20 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Own daily P2P/AP execution, including complex invoices, three-way match exceptions, payment reviews, vendor reconciliations and month-end close activities.
- Resolve escalations with suppliers and internal finance stakeholders; maintain SOX controls, audit evidence, tax compliance and payment timelines.
- Lead and develop team members, monitor operational KPIs, analyse exceptions and deliver small process or automation improvements.
Minimum Requirements
- Work Experience Required: 8–10 years in accounts payable operations, including month-end close experience.
- Education: B.Com, M.Com, MBA Finance, CA Inter or equivalent degree.
- P2P expertise across invoice processing, vendor reconciliations, payments and close; advanced Excel; independent SOX/internal-control application; ERP and case-management tool proficiency (examples include YARDI, MRI, Oracle, Zendesk or ServiceNow).
- On-site role in Hyderabad, Telangana.
Ideal Candidate Profile
- Experienced P2P operator from a multinational organization, comfortable handling complex or high-value invoices, exceptions and close deadlines.
- Candidate who can use operational data to identify root causes, explain trends and improve payment, quality and supplier-service outcomes.
- Ready to review team work, mentor junior colleagues and coordinate across suppliers, business teams, treasury, controllers and regional finance.