Senior Finance Analyst - Accounts Payable

What this job involves

Responsibilities

• Perform daily transactions as per standard operating procedures
• Process various types of Payment requests including data entry
• Assist accountants and property teams with input issues or problems as they arise
• Conduct thorough verification of vendor
• Maintain detailed documentation of all verification activities and communications
• Monitor notifications and coordinate with vendors to resolve issues
• Maintain strict confidentiality of sensitive banking and vendor information
• Answer property inquiries via internal systems like Zendesk and Outlook email
• Process A/P payments for multiple properties ensuring that all deadlines are met
• Understand and comply with all JLL A/P policies and procedures
• Perform various other duties as assigned by a supervisor
• Sounds like you? To apply, you need to have:

Employee Specifications

• Basic Accounting Knowledge – Domain-specific knowledge will be an added advantage.
• 2-4 years of experience in Sr. Finance Analyst role
• Computer skills including Excel preferred.
• Ability to maintain a high level of accuracy in processing vendor invoices, payments, Vendor setup etc.
• Good interpersonal skills
• Demonstrate good oral and written communication skills
• Exposure to ERP includes Yardi, MRI, People Soft

Performance Objectives

• Responsible for processing and monitoring vendor invoices and on-time payment performance within the agreed timeline and accuracy as per the Service Level Agreement.
• Perform the day-to-day processing of accounts payable transactions to ensure that multiple finances are maintained in an effective, up to date and accurate manner

What we can do for you

At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.

Apply today!