Finance Analyst - Accounts Payable

About the Role

The Finance Analyst – Accounts Payable role within Client Finance, JLL Business Services, supports the LaSalle Digital Experience (LDX) platform. You will apply your Accounts Payable expertise while encouraging agile practices and continuous improvement across product release planning and expansion. Key duties include timely invoice entry and processing, daily quality audits, maintenance of the general mailbox, and generation of system‑driven reports for business lines. You will also prepare and review functional process documents, capture exceptions, record received documentation, identify and resolve data gaps, and support user‑acceptance testing. Performance expectations focus on achieving required productivity, delivering best‑in‑class client service, building partnership‑oriented relationships, and meeting or exceeding client KPI targets (4/5 on surveys). You will contribute to best‑practice development, act as a mentor, and provide training to team members. • Enter and process invoices within service‑level timelines. • Perform daily quality audits of invoice data. • Manage the general mailbox and respond to incoming queries. • Generate and distribute system‑driven reports regularly. • Prepare and update functional process documentation, capturing exceptions. • Record received documentation and identify data gaps. • Resolve queries and data discrepancies promptly. • Track user acceptance testing and investigate issues. • Achieve required productivity and efficiency metrics. • Deliver best‑in‑class client service and attain ≥4/5 survey scores. • Build partnership‑focused client relationships and resolve concerns. • Contribute to best‑practice development and share knowledge. • Mentor and train team members as needed.

Key Responsibilities

• ▸invoice processing
• ▸quality audits
• ▸report generation
• ▸process documentation
• ▸data reconciliation
• ▸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 a graduation in Commerce or Finance. Required skills include strong organizational and interpersonal abilities, Microsoft package proficiency, attention to detail, and awareness of the end‑to‑end Procure‑to‑Pay cycle. • 1‑3 years of Accounts Payable experience in corporate, service‑provider, or consulting roles. • Bachelor’s degree in Commerce, Finance or related field. • Proficiency with Microsoft Office and AP software. • Strong organizational, interpersonal and communication skills. • High attention to detail and understanding of the end‑to‑end PTP cycle.

Requirements

• ▸accounts payable
• ▸bachelor's
• ▸microsoft office
• ▸organizational
• ▸detail oriented
• ▸procure-to-pay

Benefits

JLL offers a total rewards program, competitive pay, and a 40‑hour on‑site schedule in Hyderabad, TS. We promote an inclusive, entrepreneurial culture, use AI to match candidates, and uphold strict privacy and equal‑opportunity standards.

Work Environment

Office Full-Time