Analyst - Accounts Payable

JLL empowers you to shape a brighter way Our 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 our clients We 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 youve got deep experience in commercial real estate skilled trades or technology or youre looking to apply your relevant experience to a new industry join our team as we help shape a brighter way forward Analyst - Accounts PayableAbout JLL JLL NYSE JLL is a leading professional services firm that specializes in real estate and investment management Our vision is to re-imagine the world of real estate creating rewarding opportunities and amazing spaces where people can achieve their ambitions In doing so we will build a better tomorrow for our clients our people and our communities JLL is a Fortune 500 company with annual revenue of 16 6 billion operations in over 80 countries and a global workforce of more than 96 000 as of October 31 2021 JLL is the brand name and a registered trademark of Jones Lang LaSalle Incorporated 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 0 12 months 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 we can do for you At JLL we make sure that you become the best version of yourself by helping you realise 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 Location On-site Gurugram HRIf this job description resonates with you we encourage you to apply even if you dont meet all of the requirements Were interested in getting to know you and what you bring to the table JLL Privacy NoticeJones Lang LaSalle JLL together with its subsidiaries and affiliates is a leading global provider of real estate and investment management services We take our responsibility to protect the personal information provided to us seriously Generally the personal information we collect from you are for the purposes of processing in connection with JLLs recruitment process We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons We will then delete it safely and securely For more information about how JLL processes your personal data please view our For additional details please see our career site pages for each country For candidates in the United States please see a full copy of our Equal Employment Opportunity and Affirmative Action policy Jones Lang LaSalle JLL is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities If you need a reasonable accommodation because of a disability for any part of the employment process including the online application and or overall selection process you may contact us at This email is only to request an accommodation Please direct any other general recruiting inquiries to our page I want to work for JLL