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Jones Lang LaSalle
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Accounting-B3 professionals

Accounting-B3 professionals

Jones Lang LaSalle

5 - 10 years

|

3 - 6 Lacs

Posted:3 hours ago| Platform:

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Skills Required

tds interpersonal skills helpdesk mis reconciliation customer support customer service investment management commercial real estate data entry

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsible for the P2P handling process, Client and supplier Support.
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records.
Preparation and reporting of Monthly/periodical MIS.
Accountable for driving customer satisfaction through timely and accurate resolution of exceptions.
Liaising with vendors, managing reconciliation and balance confirmation activities
Ensure Statutory compliance, reporting under various laws like TDS/GST. Answer accounts payable calls and inquiries.
Supports decisions related to supplier helpdesk and AP exception escalations.
Assist with month end close, process invoices in timely manner.
Research and resolve invoice discrepancies and errors.
Process A/P through data entry utilizing JDE and GAAPS
Verify and input expense report items and authorizations.
Maintain payable aging and disbursement schedule.

Requirements:

Ability to multi-task and work with short timelines.
Intermediate level knowledge of office tools e.g. MS Excel.
Experience working for a Global corporation.
Take ownership of assigned activities.
Strong written, verbal communication and inter-personal skills.
5+ years experience in Procure to Pay Customer Support / AP Exception handling.
Strong customer service focus while having a problem-solving attitude.

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Jones Lang LaSalle

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