What this job involves:
Basic understanding on accounts payable.
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.
Monthly Accrual Posting
Accounts Payable related reporting
Ensuring all checklist of AP Invoice processing is taken care as per the process requirements.
Ensuring that corporate policies and procedures, statutory and SOX requirements are implemented and complied.
Liaising with internal and external auditors when required
Effective query management
Excellent interpersonal skills
Detail Oriented and Team Player
Ability to work overtime when required in a fast-paced environment.
Flexible in terms of Shift timings. The person could be moved to different team to support other regions.

Sounds like youTo apply, you need to have:
Employee Specifications
Accounting Background with Basic Accounting Knowledge Domain specific knowledge will be an added advantage. Computer Savvy and knowledge of Microsoft Office tools.

What we can do for you:
At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment.

Location:

Remote Gurugram, HR

Scheduled Weekly Hours:

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