
Mis Executive
4 days ago
**JLL empowers you to shape a brighter way**.
- Verify vendor documents for accuracy, completeness, and compliance with company policies
- Maintain and update Management Information Systems with relevant commercial data
- Process invoices and ensure they match purchase orders and delivery receipts
- Manage accounts payable and accounts receivable processes
- Serve as a liaison between clients and vendors, addressing queries and resolving issues
- Prepare and analyze regular financial and operational reports
- Follow up on outstanding payments and maintain payment records
- Coordinate with internal teams to ensure smooth commercial operations
- Document and track commercial activities and transactions
**Location**:
On-site -Thane, MH
**Scheduled Weekly Hours**:
48
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For additional details please see our career site pages for each country.
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