Finance Analyst - Accounts Payable

Job Summary

Finance Analyst

Responsibilities

• Basic understanding on accounts payable / receivable
• 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.
• Daily/Monthly working on Accrual - PO 3 Way Match
• Working on AP/GRNV/UMLV & Funding Reports
• Answer property inquiries via phone and e-mail
• Communication with internal and external customers and vendors as needed.
• Understand and comply with all JLL A/P policies and procedures.
• Excellent interpersonal skills
• Detail Oriented and Team Player
• Ability to work overtime when required in a fast-paced environment.

Requirements

• 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.

Location

Gurugram (On-site)

Scheduled Weekly Hours

40

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