This role is no longer listed.JLL took the posting down on 12 Nov, so applying now won't reach anyone. It stays here for your saved list and any links you shared.
Finance Analyst - Accounts Payable
JLL (company site, opens in a new tab)1–2 yrsGurugramOn-siteDirect career pageEst. 3.5–5.5 LPA
Posted 11h ago
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Job description
Structured overview of role & requirements
About This Role
- Process vendor invoices and payment requests, checking coding and invoice details against client projects, cost centres, contracts and purchase orders.
- Manage day-to-day accounts payable transactions and payments across multiple properties, meeting agreed timelines and accuracy standards under the SLA.
- Resolve invoice or input issues and respond to property queries through internal systems and email.
Minimum Requirements
- Work Experience Required: 1–2 years of industry experience.
- Accounting background: B.Com, M.Com or MBA in Finance; basic accounting knowledge is required.
- On-site role in Gurugram, Haryana.
- Excel is preferred; exposure to PeopleSoft, Yardi or MRI is listed.
Ideal Candidate Profile
- Has experience processing vendor invoices and payments with careful attention to coding, accuracy and deadlines.
- Can work within structured accounts payable procedures and SLA-based processing while supporting multiple properties.
- Accounting or finance background, ideally with exposure to ERP systems such as PeopleSoft, Yardi or MRI.