JLL provides professional services in real estate and investment management worldwide.
The Finance Analyst – Accounts Payable will handle purchase‑order (PO) requests from the operations team, create and attach the necessary POR forms and documentation in JDE E1, and communicate approvals or rejections to requestors. The role ensures timely query resolution, supports month‑end reconciliation of local books, monitors pending PO approvals, and prepares various AP reports such as GRNV, Open PO, PO Volume and X‑Charge.
Additional duties include resolving PO and goods‑receipt mismatches, creating payment groups per schedule, loading payment files onto the bank’s online system, producing monthly supplier payment reports, and assisting the Financial Analyst with client‑facing invoicing, financial reporting and balance‑sheet reconciliation while guaranteeing supplier payments within agreed terms.
Candidates should have 1–2 years of similar experience, preferably with international teams, and demonstrate a motivated, proactive and process‑driven approach. Strong interpersonal, presentation and communication skills, excellent customer service focus, and advanced PC abilities—including Excel pivot tables and Microsoft Access—are required; familiarity with JDE E1 is a plus.
JLL offers an entrepreneurial and inclusive work environment, a Total Rewards Program, competitive salary and benefits, a 40‑hour weekly schedule, and an on‑site location in Gurugram. We leverage AI in recruitment, uphold equal‑employment and privacy standards, and provide reasonable accommodations for candidates with disabilities.