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JLL Work from Home Jobs; Hiring Finance Analyst – Apply Now


Remote 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 Remote (Work from Home) - Hiring Office 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

Excellent interpersonal skills

Category

Finance

Work Type

Remote

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: Remote (Work from Home) - Hiring Office Gurgaon

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: REQ514035

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 ensuring 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 daily
  • Communication with internal and external customers and vendors as needed
  • Working on AP/GRNV/UMLV & Funding Reports
  • Day to day maintenance of general mail box
  • Identifying queries/ data gaps / missing information and Resolving queries in a timely manner.
  • Daily/Monthly working on Accrual – PO 3 Way Match

Required Skills & Qualifications:

  • Accounting Background with Basic Accounting Knowledge – Domain specific knowledge will be an added advantage
  • 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
  • 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 and Team Player
  • Ability to work overtime when required 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.
  • Knowledge of real estate accounting A/P systems desirable including Enterprise One, Yardi and MRI

Performance objectives

  • Preparation, development, and analysis of management accounting information
  • The required productivity and efficiency as per business requirement
  • Approaching the client and the deliverables with a best in class service provider attitude
  • Actively participate in the development of best practices
  • Responsible for processing and monitoring vendor invoices
  • Performance within agreed timeline and accuracy as per the Service Level Agreement.
  • Perform day-to-day processing of accounts payable transactions
  • Acting as a mentor and providing training and guidance when required to team members

How to Apply

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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. Latest MNC Jobs do not charge any fees for sharing job information. Latest MNC Jobs strongly advise Students, Freshers & Experience candidates not to make any payments for any job opportunities.

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