Job Opportunity for B.Com/M.Com/BBA/MBA at JLL

Job Opportunity for B.Com/M.Com/BBA/MBA at JLL

Overview:

JLL is looking for an experienced Accounts Payable Analyst at their Gurgaon location. The candidate will be responsible for processing and monitoring vendor invoices and on time payment performance within agreed timeline and accuracy as per the Service Level Agreement.

Roles and responsibilities:

The ideal candidate should be able to:

• Process various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual and emergency check requests
• Assist accountants and controllers with A/P issues or problems as they arise
• Answer property inquiries via phone and e-mail
• Understand and comply with all JLL A/P policies and procedures
• Monitor and enforce compliance by all JLL employees involved in the A/P process (site and accounting personnel) in respect to standard A/P policies and procedures
• Perform various other duties as assigned by a supervisor
• Assist in training of new A/P employees as needed
• Gather data on department’s processing metrics on a daily basis
• Communication with internal and external customers and vendors as needed

The ideal candidate should also have:

• Experience in an electronic accounts payable processing environment required
• Computer system skills including Excel preferred
• Basic Accounting Knowledge – Domain specific knowledge will be an added advantage
• Ability to maintain a high level of accuracy in processing vendor invoice.
• Ability to maintain confidentiality concerning client financial data.
• Excellent interpersonal skills
• Bookkeeping skills & analytical and problem solving skills.
• Demonstrate good oral and written communication skills
• Detail Oriented
• Team Player
• Ability to work overtime when required
• Ability to work in a fast-paced environment
• Demonstrate willingness and ability to accept responsibility
• Collaborate with site staff and accountant to complete weekly A/P processing for multiple clients.

Eligibility:

• Accounting Back Ground (B.Com /M. Com/MBA Finance)
• 1-2 years A/P or accounting related experience required

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