Finance Analyst - Accounts Payable Job Openings in Gurgaon 2026!!!
JLL announced job vacancy for the post of Finance Analyst - Accounts Payable. The place of posting will be at Gurgaon. 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 |
|
Skills |
Basic Accounting Knowledge |
|
Category |
F&A |
|
Work Type |
Onsite |
Their
people at JLL 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 the best, most talented people and empowering them to thrive, grow meaningful careers and to find a
place where they belong. Whether you’ve
got deep experience in commercial real estate, skilled trades or technology, or
you’re looking to apply your 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: REQ478989
Roles and
Responsibilities:
- 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
- Monitor 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
Required
Skills & Qualifications:
- 1-2 years A/P or accounting related experience required
- Accounting Back Ground (B. Com /M. Com/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.
- Demonstrate good oral and written communication skills
- Detail Oriented
- Team Player
- Ability to work overtime when required
- Ability to work in a fast-paced environment
- Demonstrate 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 monitoring 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 date 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
How to Apply
Apply Link –
Click Here
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Disclaimer:
The
information provided on this page is intended solely for informational purposes
for Students, Freshers & Experience candidates. All the recruitment details
are sourced directly from the official website and pages of the respective
company. Latest MNC Jobs do not guarantee job placement, and the recruitment
process will follow the company’s official rules and Human Resource guidelines.
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Jobs strongly advise Students, Freshers & Experience candidates not to make
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