JLL

Analyst - Accounts Payable

Gurugram, Haryana
1 Year of experience exp
Day Shift
Posted 22h ago
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Job Description

JLL supports the Whole You, personally and professionally.


Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work. Whether you’ve got deep experience in commercial real estate, skilled trades, and technology, or you’re looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally.


Analyst - Accounts Payable


What this job involves:

Reporting to a Team Leader / Senior Analyst with team size of 8-10 members


Process various types of accounts payable transactions including supplier invoices & credit notes accurately and within agreed turnaround time


Initiate payment processing and regulate duplicate payment and process controls while ensuring all invoice payments are made on time


Ensure that each transaction follows the mandate and is approved by appropriate approvers in case system mandates are not in place


Communicate effectively and work closely with Site managers, Surveyors, Suppliers, and other finance functions in resolving matching, coding, funding, approval etc. related issues via phone or email


Carry out Supplier reconciliation on calendar-based frequency or ad hoc as required by process accurately and within defined TAT


Display process ownership. Regularly follow up with all concerned teams to ensure suppliers get paid on time


Ensure 100% compliance to RICS & ISAE guidelines. No exceptions allowed


Process daily and weekly reports for multiple sites and vendors ensuring all deadlines are met in a high volume and exceptions driven environment


Ensure prioritisation & urgent payment requests are attended to promptly


Keep the Team Leader fully informed of all potential issues, challenges and KPI misses


Communicate with internal and external customers and suppliers, as needed


Maintain individual production logs as directed by the Team Leader


Sounds like you? To apply you need to be/have:

1 Year of experience in Account Payables


Accounting graduate with excellent verbal and written communication skills


Experience of real estate environment and accounting would be an added advantage


Candidate should be dynamic and open to work on multiple systems and processes across Account Payables


Ability to multi-task, work effectively under pressure, prioritise, and manage workload to meet client needs


Maintain high level of accuracy


Demonstrate consistency in values, principles, and work ethic


Willingness to take on new challenges, responsibilities, and assignments


Understanding of and commitment to client services


A desire to work within a diverse, collaborative, and driven professional environment.


Willingness to initiate discussions and collaborate with site staff and accountants to improve AP processes


Accuracy, prompt and have an eye for detail


Ability to maintain confidentiality concerning client financial data


Excellent interpersonal skills and ability to work overtime when required


Performance objectives


Responsible for processing of supplier invoices, on time payment and manage exceptions processes


Responsible for completing supplier reconciliations and jointly conduct calls with UK teams


Identify and prevent duplicate invoices. Rigorously chase suppliers and site teams to recover monies


Minimise risk and provide improvement ideas to Team Leader


Ensure turnaround time and accuracy thresholds are met / exceeded every month


What you can expect from us


You’ll join an entrepreneurial, inclusive culture. One where we succeed together – across the desk and around the globe. Where like-minded people work naturally together to achieve great things.


Keep your ambitions in sight and imagine where JLL can take you...


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!


Personalized benefits that support personal well-being and growth:


JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health.


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 102,000 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.

Frequently Asked Questions

How to apply for Analyst - Accounts Payable at JLL?

Click the "Apply via CareerScan" button on this page.

What is the salary for this role?

Salary details will be discussed during the interview.

What experience is required?

1 Year of experience of experience is required.

Is this position still open?

Yes, currently active and accepting applications.

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Analyst - Accounts Payable

JLL · Gurugram