Senior Finance Analyst - Accounts Payable

About the Role

The role focuses on digital transformation within the Accounts Payable (AP) function, supporting the LaSalle Digital Experience (LDX) platform. You will encourage agile practices, drive continuous improvement, and lead the execution of business processes to build and expand product release plans. Key responsibilities include managing supplier and vendor activities in line with Service Level Agreements, onboarding and maintaining vendor data, performing quality audits, and generating system‑driven reports. You will also prepare functional documentation, capture exceptions, resolve data gaps, and track vendor compliance while supporting investigations into supplier‑related issues. Performance expectations require delivering high productivity and efficiency, maintaining best‑in‑class client service, and achieving a minimum 4/5 survey score or exceeding client‑specific KPIs. You will build strong partnership‑focused relationships, mentor teammates, and contribute to the development of best practices. • Manage end‑to‑end accounts payable processes and vendor onboarding on the LaSalle Digital Experience (LDX) platform. • Ensure supplier and vendor activities meet SLA timelines, maintain databases, and conduct quality audits. • Prepare and distribute system‑driven reports, track vendor compliance, and resolve data gaps or queries. • Drive productivity and service excellence, achieving client KPI targets and maintaining a 4/5 survey score. • Mentor team members, contribute to best‑practice development, and provide training as needed.

Key Responsibilities

• ▸vendor onboarding
• ▸ldx platform
• ▸sla management
• ▸quality audits
• ▸system reports
• ▸data compliance

What You Bring

The ideal candidate has at least five years of experience in accounts payable or vendor management, preferably within a corporate, third‑party, or consulting setting. A bachelor’s degree in commerce or finance, strong Microsoft Office skills, excellent organizational and interpersonal abilities, and attention to detail are required; accounting knowledge and supplier lifecycle awareness are a plus. • Minimum 5 years’ experience in accounts payable or vendor management, preferably in a corporate or consulting environment. • Strong proficiency with Microsoft Office, excellent organizational and interpersonal skills, and ability to adapt to change. • Bachelor’s degree in Commerce/Finance or related field; accounting knowledge and attention to detail preferred.

Requirements

• ▸5+ years
• ▸accounts payable
• ▸microsoft office
• ▸bachelor's
• ▸finance
• ▸detail‑oriented

Benefits

JLL empowers its people to shape a brighter future by combining world‑class services, advisory, and technology in real estate. The company is committed to hiring talented individuals and providing an inclusive environment where employees can thrive, grow meaningful careers, and feel they belong. JLL offers a competitive total rewards program, a 40‑hour weekly schedule, and an on‑site location in Hyderabad, TS, within an entrepreneurial and inclusive culture. The company leverages AI for recruitment, provides reasonable accommodations for disabilities, and maintains strict privacy standards for candidate data. • Competitive total rewards package, 40‑hour weekly schedule, on‑site location in Hyderabad, TS. • Inclusive workplace with AI‑enhanced recruitment, growth opportunities, and reasonable accommodations for disabilities.

Work Environment

Office Full-Time