JLL
real estate
FinanceAnalyst-AccountsPayable
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Finance Analyst - Accounts Payable at JLL. Skills: Accounts Payable Process, Invoice entry and processing, Quality Audit. Invoice entry and processing within agreed timeline and accuracy as per the Service Level. Following process documentation while working on Daily invoice entry & Quality Audit”
What You'll Achieve.
ensure the required productivity and efficiency as per business requirement; Achieve 4 / 5 on survey or exceed requirement in client specific KPIs attitude
Industry & Context.
Identifying queries/ data gaps / missing information and Resolving queries in a timely manner; supporting investigation to address any issues
What They're Looking For.
Must Have
1-3 years’ industry experience required either in the corporate environment, third party service provider or as a consultant, Graduation (Commerce / Finance Background) with equivalent work experience in Accounts Payable, experience in the Accounts Payable profile, Microsoft package, organizational & Interpersonal skills, Flexibility/Adaptability with readiness to change & Receptive to new ideas, Should be able to deal with day to day stress and effectively manage self and other emotions, Persistent in efforts, practice care and caution in job at hand receptivity to new ideas projects
Nice to Have
Accounting Knowledge is preferred, E2E PTP cycle awareness will be advantageous
What You'll Do.
Invoice entry and processing within agreed timeline and accuracy as per the Service Level
Following process documentation while working on Daily invoice entry & Quality Audit
Day to day maintenance of general mail box
Preparing system driven report needs to be sent to business line in regular interval & process backup report after data entry
Prepare and review functional process documents
Capture the exceptions while processing as and when required
Recording received documentation and information
Identifying queries/ data gaps / missing information and Resolving queries in a timely manner
Tracking user acceptance and supporting investigation to address any issues
How You'll Work.
Team & Collaboration
Encourage the team to adopt agile practices and continuous improvements; Actively participate in the development of best practices; Acting as a mentor and providing training and guidance when required to team members; Support the building of solid relationships with the client that are focused on the principles of partnership and resolving concerns with a result and win-win
Communication Scope
organizational & Interpersonal skills
Process & Methodology
lead the execution of all business processes for building the product release plan and its expansion
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. **Finance Analyst - Accounts Payable** **What this job involves:** Thinking digital We can offer you an exciting role where you can use your learning in Accounts Payable Process. When involved in the development of breakthrough products as part of our LaSalle Digital Experience (LDX) platform, you can encourage the team to adopt agile practices and continuous improvements. You will lead the execution of all business processes for building the product release plan and its expansion. Mapping business requirements An essential part of your role will involve in Invoice entry and processing within agreed timeline and accuracy as per the Service Level, Following process documentation while working on Daily invoice entry & Quality Audit, Day to day maintenance of general mail box, Preparing system driven report needs to be sent to business line in regular interval & process backup report after data entry. Alongside, you’ll prepare and review functional process documents and capture the exceptions while processing as and when required, Recording received documentation and information, Identifying queries/ data gaps / missing information and Resolving queries in a timely manner. Likewise, tracking user acceptance and supporting investigation to address any issues will be your responsibility. Performance objectives Being the AP Analyst, you have to ensure the required productivity and efficiency as per business requirem
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