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JLL provides professional services in real estate and investment management worldwide.
Senior Finance Analyst - Accounts Payable
Manage invoice entry, processing and AP tasks, ensuring accuracy and client service.
Job Highlights
About the Role
Thinking digital, you will use your accounts payable expertise to contribute to the LaSalle Digital Experience (LDX) platform, encouraging agile practices and continuous improvement. You will lead the execution of business processes for product release planning and expansion, while managing invoice entry, quality audits, mailbox maintenance and system‑driven reporting. In addition, you will prepare and review functional process documents, capture exceptions, identify data gaps and resolve queries in a timely manner. You will track user acceptance testing and support investigations to address any issues that arise. As an AP Analyst you must ensure productivity and efficiency per business requirements and approach clients with a best‑in‑class service attitude. Building solid, partnership‑focused relationships, achieving at least a 4/5 survey rating, contributing to best practices and mentoring team members are key expectations. • Lead execution of business processes for product release planning on the LDX platform • Perform invoice entry and processing within service‑level timelines, ensuring accuracy • Conduct daily quality audits and maintain the general mailbox • Generate and distribute system‑driven reports to business lines on a regular basis • Prepare and review functional process documentation, capturing exceptions and queries • Identify and resolve data gaps or missing information promptly • Track user acceptance testing and support issue investigations • Meet productivity and efficiency targets as an AP Analyst • Deliver best‑in‑class service to clients and build partnership‑focused relationships • Achieve or exceed client‑specific KPI scores (e.g., 4/5 survey rating) • Contribute to development of best practices and mentor team members
Key Responsibilities
- ▸product release
- ▸invoice entry
- ▸quality audits
- ▸system reporting
- ▸process documentation
- ▸user testing
What You Bring
We seek candidates with 1–3 years of accounts payable experience, preferably in a corporate, third‑party or consulting environment, and strong proficiency with Microsoft Office. A commerce or finance degree, strong attention to detail, interpersonal skills and awareness of the end‑to‑end procure‑to‑pay cycle are required. • Apply 1–3 years of accounts payable experience with strong Microsoft Office proficiency • Hold a commerce/finance degree with strong attention to detail • Understand end‑to‑end procure‑to‑pay (PTP) cycle (advantageous)
Requirements
- ▸accounts payable
- ▸microsoft office
- ▸finance degree
- ▸detail oriented
- ▸procure-to-pay
- ▸interpersonal
Benefits
JLL offers an entrepreneurial and inclusive work environment, a Total Rewards Program, competitive pay and benefits, and opportunities to develop your full potential. The position is on‑site in Hyderabad, TS, 40‑hour weekly schedule, and we encourage you to apply even if you do not meet every requirement.
Work Environment
Office Full-Time