Finance Analyst – Accounts Payable
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Job Description
Finance Analyst managing Accounts Payable and invoice processing at JLL. Ensuring accuracy and efficiency in business processes within agreed timelines.
Responsibilities:
- 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 and capture exceptions while processing
- Tracking user acceptance and supporting investigation to address any issues
Requirements:
- Experience in the Accounts Payable profile
- Worked on Microsoft package
- Strong organizational & interpersonal skills
- Flexibility/Adaptability with readiness to change
- Persistent in efforts, practice care and caution in job at hand
- Graduation (Commerce / Finance Background) with equivalent work experience in Accounts Payable
- A minimum of 1-3 years’ industry experience
Benefits:
- Total Rewards Program
- Competitive pay
- Benefits package
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