

JLL provides professional services in real estate and investment management worldwide.
3 hours ago
Junior (1-3 years), Intermediate (4-7 years), Expert & Leadership (13+ years), Experienced (8-12 years)
Full Time
India
Office Full-Time
Company Size
102,000 Employees
Service Specialisms
Sector Specialisms
In this role you will review various payment requests, perform data entry in PeopleSoft, Yardi and Zendesk, and verify financial data to maintain accurate accounts payable records. You will support users, manage vendor approvals, process A/P payments for multiple properties, and ensure compliance with JLL’s policies. Additionally you will update SOPs, drive process automation, manage reporting, provide floor support and train new AP staff.
Performance objectives include processing and monitoring vendor invoices to meet agreed‑upon timelines and service‑level agreements, and executing day‑to‑day AP transactions to keep finances up‑to‑date and accurate. Success will be measured by on‑time payment performance and data quality.
The ideal candidate has a strong finance background with a commerce degree (graduate or postgraduate) and 4‑6 years of real‑estate accounting experience. Proficiency in Excel, strong communication and analytical skills, and familiarity with AP systems such as Enterprise One, Yardi or MRI are required. You must be able to maintain confidentiality, manage client relationships and take responsibility for your work.
JLL offers an entrepreneurial and inclusive environment, a total rewards program, competitive pay and benefits, and a commitment to your professional growth. The position is on‑site in Gurugram, with a 40‑hour weekly schedule.
Applications are encouraged even if you do not meet every requirement; JLL uses AI‑enabled tools to match your profile to the role and follows a rigorous privacy and equal‑opportunity policy. Reasonable accommodations are available for candidates with disabilities.