Job Description
About JLL –
We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over +1,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people and our communities.
Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally.
Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.
If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements below. We’re interested in getting to know you and what you bring to the table!
Finance Analyst, Accounts Payable
What this job involves:
Receive PO requests from the operations team and analyse and create PO based on POR form, attach POR form and relevant documentation in E1
Inform requestor PO is rejected or print PO if approved
Ensure that queries are dealt promptly and efficiently and that any unresolved issues are escalated.
Support reconciliation of local books at month end close
Monitor Purchase Orders pending approval on weekly basis, send emails requests for approval when needed
Prepare reports: GRNV Report, Open PO Report, PO Volume, X-Charge Report
Support in resolving PO and GR mismatches
Create payment Groups per account schedule or instruction from account finance and load payment file onto Bank online system
Prepare other reports relating to AP function as determined.
Prepare and review a monthly report on Suppliers paid by invoice with due date for payment.
Support the Financial Analyst in the preparation of Financial reporting for JLL and for the Client
Support the preparation of invoices and supporting documentation to Clients
Support Financial reporting and balance sheet reconciliation process.
Ensure that Suppliers are paid within specified payment terms
Sound like you? To apply, you need to be:
1-2 years’ experience in a similar position (working with international teams and clients is preferable).
Motivated, positive and flexible in approach to work.
Proactive in identifying issues and potential solutions.
Self – supporting; diligent.
Ability to work methodically and efficiently.
Process-driven approach to work.
Ability to deliver to tight deadlines.
Ability to learn quickly, and desire to develop.
Customer Service: Commitment to solve requests and problems.
Excellent interpersonal, presentation and communication skills.
Intermediate / Advanced PC skills, proficient in Office tools, such as Microsoft Outlook Word & Excel. Including Excel Pivot Tables & Microsoft Access.
Familiarity with JDE E1 financial is advantageous
What you can expect from us
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. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.
Apply today!
What you can expect from us
We succeed together and believe the best inspire the best, so we invest in supporting each other, learning together and celebrating our success.
Our Total Rewards program reflects our commitment to helping you achieve your career ambitions, recognizing your contributions, investing in your well-being and providing competitive benefits and pay.
We can’t wait to see where your ambitions take you at JLL. Apply today!
We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over +1,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people and our communities.
Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally.
Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.
If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements below. We’re interested in getting to know you and what you bring to the table!
Finance Analyst, Accounts Payable
What this job involves:
Receive PO requests from the operations team and analyse and create PO based on POR form, attach POR form and relevant documentation in E1
Inform requestor PO is rejected or print PO if approved
Ensure that queries are dealt promptly and efficiently and that any unresolved issues are escalated.
Support reconciliation of local books at month end close
Monitor Purchase Orders pending approval on weekly basis, send emails requests for approval when needed
Prepare reports: GRNV Report, Open PO Report, PO Volume, X-Charge Report
Support in resolving PO and GR mismatches
Create payment Groups per account schedule or instruction from account finance and load payment file onto Bank online system
Prepare other reports relating to AP function as determined.
Prepare and review a monthly report on Suppliers paid by invoice with due date for payment.
Support the Financial Analyst in the preparation of Financial reporting for JLL and for the Client
Support the preparation of invoices and supporting documentation to Clients
Support Financial reporting and balance sheet reconciliation process.
Ensure that Suppliers are paid within specified payment terms
Sound like you? To apply, you need to be:
1-2 years’ experience in a similar position (working with international teams and clients is preferable).
Motivated, positive and flexible in approach to work.
Proactive in identifying issues and potential solutions.
Self – supporting; diligent.
Ability to work methodically and efficiently.
Process-driven approach to work.
Ability to deliver to tight deadlines.
Ability to learn quickly, and desire to develop.
Customer Service: Commitment to solve requests and problems.
Excellent interpersonal, presentation and communication skills.
Intermediate / Advanced PC skills, proficient in Office tools, such as Microsoft Outlook Word & Excel. Including Excel Pivot Tables & Microsoft Access.
Familiarity with JDE E1 financial is advantageous
What you can expect from us
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. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.
Apply today!
What you can expect from us
We succeed together and believe the best inspire the best, so we invest in supporting each other, learning together and celebrating our success.
Our Total Rewards program reflects our commitment to helping you achieve your career ambitions, recognizing your contributions, investing in your well-being and providing competitive benefits and pay.
We can’t wait to see where your ambitions take you at JLL. Apply today!
💡 Quick Summary
Seeking a career-building opportunity? The Finance Analyst| Accounts Payable position is now open for candidates interested in the Bank Jobs sector. This role in Gurgaon offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
