JLL provides professional services in real estate and investment management worldwide.
The role focuses on reviewing various payment requests, entering data into PeopleSoft, Yardi, and Zendesk, and verifying financial information to maintain accurate accounts payable records. It also includes supporting user issues, managing vendor approvals, processing A/P payments across multiple properties, ensuring compliance with A/P policies, and communicating with internal and external accountants.
Key performance objectives are to process and monitor vendor invoices, ensuring on‑time payment in line with Service Level Agreements, and to handle day‑to‑day accounts payable transactions accurately and efficiently.
Candidates must have a strong finance background with a commerce degree and 6‑8 years of experience. Required skills include expertise in accounts payable processes, Excel proficiency, strong communication and analytical abilities, and knowledge of real‑estate accounting and A/P systems such as Enterprise One, Yardi, or MRI. Confidentiality and the ability to manage client relationships are also essential.
JLL offers an entrepreneurial, inclusive environment with competitive pay, a Total Rewards Program, and a supportive culture that encourages career growth. The position is on‑site in Gurugram with a 40‑hour weekly schedule and provides opportunities for professional development and training.