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Jones Lang LaSalle (JLL)
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Finance Analyst - Accounts Payable

Finance Analyst - Accounts Payable

Jones Lang LaSalle (JLL)

1 - 2 years

4 - 5 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

selection process erp service level analytical financial analyst investment management vendor commercial real estate data entry recruitment

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Description

Title: Finance Analyst - Accounts Payable

Business unit : F&A

Reporting to : Team Leader/Assistant Manager

Key stakeholders: CSCF Americas

Duties & responsibilities

What this job involves -

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
Process weekly A/P for multiple properties insuring that all deadlines are met
Understand and comply with all JLL A/P policies and procedures
itor 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

To apply you need to have :

1-2 years A/P or accounting related experience required
Accounting Back Ground (B /M/MBA Finance)
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.
De strate good oral and written communication skills
Detail Oriented
Team Player
Ability to work overtime when required
Ability to work in a fast-paced environment
De strate willingness and ability to accept responsibility
Collaborate with site staff and accountant to complete weekly A/P processing for multiple clients.

Performance objectives

Responsible for processing and itoring vendor invoices and on time payment performance within agreed timeline and accuracy as per the Service Level Agreement.
Perform the day to day processing of accounts payable transactions to ensure that municipal finances are maintained in an effective, up to and accurate manner

Key skills

Computer skills including the ability to operate computerized accounting, spreadsheet and word-processing programs, and email at a moderate efficiency level - Exposure to ERP will be an added advantage.
Knowledge of real estate accounting A/P systems desirable including Enterprise One, Yardi and MRI

Scheduled Weekly Hours:

For more information about how JLL processes your personal data, please view our Candi Privacy Statement .

For additional details please see our career site pages for each country.

For candi in the United States, please see a full copy of our Equal Employment Opportunity policy here .

Jones Lang LaSalle ( JLL ) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and/or overall selection process - you email us at . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

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Finance Analyst - Accounts Payable