Jll
JLL provides professional services in real estate and investment management worldwide.
Senior Finance Analyst- Accounts Payable
Handle AP transactions, ensure timely vendor payments, and mentor analysts.
Job Highlights
About the Role
The Senior Finance Analyst – Accounts Payable reports to the Team Leader/Assistant Manager and works closely with CSCF Americas stakeholders. The role is based on‑site in Gurugram and involves managing accounts payable for multiple properties while ensuring compliance with JLL policies and service‑level agreements. Key duties include processing vendor invoices, expense reports and emergency checks, answering property inquiries, and handling weekly A/P cycles to meet deadlines. You will mentor new analysts, allocate work, train team members, gather daily processing metrics, and communicate with internal and external customers and vendors. • Process vendor invoices, expense reports, and emergency check requests. • Execute weekly accounts payable cycles for multiple properties and meet all deadlines. • Respond to property inquiries via phone and email. • Ensure compliance with JLL A/P policies and enforce standards across sites and accounting personnel. • Mentor and train new analysts, allocate work, and support team development. • Collect and analyze daily department processing metrics. • Communicate with internal teams and external vendors as needed. • Maintain high accuracy and confidentiality in handling financial data. • Apply strong analytical, problem‑solving, and interpersonal skills in a fast‑paced environment. • Meet service‑level agreements for timely vendor invoice processing and payment performance.
Key Responsibilities
- ▸invoice processing
- ▸accounts payable
- ▸metrics analysis
- ▸sla management
- ▸compliance
- ▸vendor communication
What You Bring
Candidates need at least 2 years of A/P or accounting experience, a B.Com/M.Com/MBA in Finance, and hands‑on experience in electronic A/P processing. Proficiency in Excel, PowerPoint, and general accounting software is required; knowledge of ERP systems (Enterprise One, Yardi, MRI) and real‑estate accounting is a plus. Strong analytical, problem‑solving, communication, and interpersonal skills, as well as high accuracy and confidentiality, are essential. • Possess 2+ years of A/P or accounting experience and a B.Com/M.Com/MBA in Finance. • Demonstrate proficiency in Excel, PowerPoint, and electronic A/P systems; ERP exposure is advantageous.
Requirements
- ▸finance degree
- ▸2+ years
- ▸excel
- ▸erp
- ▸analytical
- ▸problem solving
Benefits
The role’s performance objectives focus on timely, accurate processing of vendor invoices and maintaining municipal finances per service‑level agreements. JLL offers an inclusive hiring process, AI‑driven candidate matching, and a commitment to privacy and equal opportunity. The position is full‑time (40 hours/week) with occasional overtime in a fast‑paced environment. • Work on‑site in Gurugram, 40 hours per week, with flexibility for overtime.
Work Environment
Office Full-Time