Jll

Jll

JLL provides professional services in real estate and investment management worldwide.

102,000IndustrialEnergyInfrastructureBuildingsResidentialCommercialWater ResourcesHeavy CivilMarineTransportUtilitiesSolarWindNuclearGovernmentHotels and HospitalityCultural FacilitiesEducational FacilitiesMilitary HousingSports FacilitiesHealthcare and Laboratory FacilitiesLogistics and Supply-Chain ManagementCritical Environments and Data CentersOfficeRetail and Shopping MallsSort & Fulfillment CentersWebsite

Finance SME - Accounts Payable

Manage invoice entry, processing, and AP reporting for JLL's digital platform.

Hyderabad, Telangana, India
Full Time
Junior (1-3 years)

Job Highlights

Environment
Office Full-Time

About the Role

The Accounts Payable Analyst role supports the LaSalle Digital Experience (LDX) platform, applying digital thinking to streamline invoice processing and product release planning. You will lead business process execution, map requirements, and drive agile practices and continuous improvements across the team. Key performance objectives include maintaining required productivity and efficiency, delivering best‑in‑class service to clients, building partnership‑focused relationships, achieving high client‑specific KPI scores, and mentoring teammates on best practices. • Process invoices, ensuring timely and accurate entry per service level agreements. • Perform daily invoice entry, quality audits, and maintain the general mailbox. • Generate and distribute system‑driven reports and backup documentation on a regular basis. • Document functional processes, capture exceptions, and resolve data gaps or queries. • Support user acceptance testing and investigate issues to ensure smooth implementation. • Meet productivity and efficiency targets as an AP Analyst while maintaining a client‑focused service attitude. • Build and sustain partnership‑oriented relationships with clients, achieving high KPI scores (e.g., 4/5 survey rating). • Mentor team members, providing training and guidance on best practices.

Key Responsibilities

  • invoice entry
  • quality audits
  • report generation
  • user acceptance
  • agile practices
  • client partnerships

What You Bring

• Minimum 1–3 years experience in accounts payable within corporate, third‑party, or consulting environments. • Bachelor’s degree in Commerce/Finance with strong attention to detail and knowledge of the end‑to‑end procure‑to‑pay cycle. • Proficiency in Microsoft Office suite and strong organizational and interpersonal skills. • Ability to adapt to change, manage stress, and demonstrate persistence and careful work habits.

Requirements

  • accounts payable
  • 1-3 yrs
  • bachelor's
  • finance
  • microsoft office
  • adaptability

Benefits

JLL offers a total rewards program with competitive pay and benefits, an entrepreneurial and inclusive work environment, and opportunities to develop your full potential. The position is on‑site in Hyderabad, Telangana, with a standard 40‑hour weekly schedule. • Competitive total rewards program, entrepreneurial and inclusive work environment, and a 40‑hour weekly schedule on‑site in Hyderabad, TS.

Work Environment

Office Full-Time

Apply Now