Senior Finance Analyst - Accounts Payable

JLL

3 - 6 years

0 Lacs

gurgaon haryana india

Posted:3 days ago| Platform:

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Skills Required

finance reclassification excel powerpoint erp zendesk portal accounting reconciliation management service backup support processing communication data engagement

Work Mode

On-site

Job Type

Full Time

Job Description

What this job involves:

Process invoices, including both Purchase Order (PO) and Non-PO related transactions
Reclassification of entries in module.
Demonstrate proficiency in Excel, MS PowerPoint, and ERP PeopleSoft
Manage queries efficiently through Zendesk portal and Outlook email
Exhibit strong accounting skills with a focus on accuracy and attention to detail
Possess comprehensive knowledge of reconciliation processes, unallocated funds management, prepayment handling, and vendor payable accounts
Understand and execute Accounts Payable (AP) month-end activities, including period opening and closing procedures
Prepare and post month-end accrual entries with precision.
Prepare journal entry transaction posting through GL.
Provide timely assistance to accountants and controllers in resolving AP-related issues
Ensure consistent service delivery in accordance with agreed-upon norms and Service Level Agreements (SLAs)
Offer reliable backup support and actively participate in problem-solving to enhance user satisfaction and productivity

Sounds like you? To apply, you need to have:

Strong Finance background, Commerce graduate or Postgraduate is preferred.
Minimum 3-6 years of experience in an electronic accounts payable processing environment in MNC
Ability to multi-task and work in a dynamic and fast-paced environment
Strong Excel & Domain Knowledge
Strong Accounting Knowledge, Communication, and Analytical Skills
Exposure to ERP will be an added advantage
Knowledge of real estate accounting A/P systems desirable including Enterprise One and Yardi
Ability to maintain a high level of accuracy in processing vendor invoices.
Ability to maintain confidentiality concerning client financial data.
A team player with good interpersonal and communication skills
Excellent SME knowledge of accounting concepts
Establish & Manage client relationships through regular engagement with the client
Ability to work overtime when required
Demonstrate willingness and ability to accept responsibility

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