Jll
AssociateAccountsManager
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Associate Accounts Manager at Jll. Skills: Procurement, Vendor management, Invoice resolution. Coordinate material availability. Resolve invoice mismatches”
What You'll Achieve.
Cost-effective purchasing; Timely availability of materials
Industry & Context.
Resolving invoice mismatches; Resolving quantity variances; Resolving price variances; Resolving vendor payment issues; Resolving delivery inconsistencies; Resolving quality inconsistencies; Resolving quantity inconsistencies; Resolving invoice inconsistencies
What They're Looking For.
Must Have
48 scheduled weekly hours
Nice to Have
Meet all requirements
What You'll Do.
Coordinate material availability
Resolve invoice mismatches
Resolve quantity variances
Resolve price variances
Resolve vendor payment issues
Liaise with Accounts Payable
Maintain supplier relationships
Support cost-reduction initiatives
Resolve delivery inconsistencies
Resolve quality inconsistencies
Resolve quantity inconsistencies
Resolve invoice inconsistencies
Maintain procurement reports
Maintain procurement documentation
Support management reviews
Manage end-to-end procurement cycle
Negotiate with vendors
Issue purchase orders
Process purchase requisitions
Process purchase orders
How You'll Work.
Team & Collaboration
Internal departments; Finance teams; Accounts Payable teams
Full Job Description
**JLL empowers you to shape a brighter way**. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. •Coordinate with internal departments to ensure the timely availability of materials in line with project and operational requirements. •Resolving invoice mismatches, quantity and price variances, and vendor payment issues in coordination with finance. •Liaising with Finance and Accounts Payable teams to ensure smooth invoice processing and timely payment release. •Maintaining strong supplier relationships to support cost-reduction initiatives through strategic sourcing and negotiation, and efficiently resolved delivery, quality, quantity, and invoice inconsistencies. •Maintaining accurate procurement reports and documentation to support audits and management reviews. •End-to-end procurement cycle, including RFQ/RFP processing, vendor negotiations, and purchase order issuance. •Prepared and processing purchase requisitions, purchase orders, amendments, article sourcing , pricing and follow-ups in compliance with company policies using the SAP system. •Vendor evaluations and price comparisons to ensure cost-effective purchasing without compromising quality standards. **Location:** On-site –Bengaluru, KA **Scheduled Weekly Hours:** 48 If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements. We’re interested in getting to know you and what you bring to the table! At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate mean
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