JLL Recruitment Drive; Hiring Finance Analyst – Apply Now

Finance Analyst (Accounts Payable) Job Openings in Gurgaon 2026!!!

JLL announced a job vacancy for the post of Finance Analyst, Accounts Payable. The place of posting will be at Gurgaon for professionals exploring finance analyst accounts payable jobs. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the Company	JLL
Required Qualifications	Graduate / Post Graduate
Skills	Computer skills including Excel
Category	Finance / Accounts
Work Type	Onsite

Their people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world-class services, advisory, and technology for their clients. They are committed to hiring top talent and empowering them to thrive, build meaningful careers, and find a place where they belong, including roles aligned with accounts payable analyst role. Whether you have deep experience in commercial real estate, skilled trades, or technology, or are looking to apply relevant experience to a new industry, join their team as they help shape a brighter way forward.

Job Details

Θ Positions: Finance Analyst, Accounts Payable

Θ Job Location: Gurgaon

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: REQ476509

Roles and Responsibilities:

• Perform daily transactions as per standard operating procedures
• Enter invoice data accurately, ensuring correct coding to client projects and cost centers
• Verify basic invoice details against contracts and purchase orders under supervisor guidance
• Process various types of payment requests including data entry within accounts payable processing
• Assist accountants and property teams with input issues or problems as they arise
• Respond to property inquiries through internal systems such as Zendesk and Outlook email
• Process A/P payments for multiple properties while ensuring all deadlines are met
• Understand and comply with all JLL A/P policies and procedures
• Perform various other duties as assigned by a supervisor

Required Skills & Qualifications:

• Perform various other duties as assigned by a supervisor
• Accounting background (B. Com / M. Com / MBA Finance)
• 0–2 years of experience in the industry
• Computer skills including Excel preferred
• Ability to maintain a high level of accuracy in processing vendor invoices, payments, and related activities
• Good interpersonal skills
• Demonstrate strong oral and written communication skills
• Exposure to ERP systems including PeopleSoft, Yardi, and MRI supporting accounts payable operations

Performance Objectives

• Responsible for processing and monitoring vendor invoices and ensuring on-time payment performance within agreed timelines and accuracy as per the Service Level Agreement
• Perform day-to-day processing of accounts payable transactions to ensure that multiple finances are maintained in an effective, up-to-date, and accurate manner

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