Jll
JLL provides professional services in real estate and investment management worldwide.
Finance Analyst - Accounts Payable
Handles AP invoice entry, processing, reporting, and client support.
Job Highlights
About the Role
The Finance Analyst – Accounts Payable (Client Finance) role sits within JLL Business Services and supports the LaSalle Digital Experience (LDX) platform. You will apply your accounts‑payable expertise while encouraging agile practices and continuous improvement. The position drives the execution of business processes that build product release plans and support product expansion. Key duties include mapping business requirements, entering and processing invoices within agreed timelines, performing daily quality audits, and maintaining the general mailbox. You will prepare system‑driven reports for business lines, create functional process documentation, record received documentation, and identify and resolve data gaps or queries. Additionally, you will track user acceptance and support investigations to address any issues. Performance expectations focus on meeting productivity and efficiency targets, delivering best‑in‑class service to clients, and building solid partnership relationships. You are expected to achieve client‑specific KPI scores of four or five, contribute to best‑practice development, and act as a mentor by training team members when needed. • Process invoices accurately and within service‑level timelines, including daily entry, quality audit, and mailbox maintenance. • Generate and distribute system‑driven reports and backup documentation on a regular basis. • Document functional processes, capture exceptions, and resolve data gaps or queries promptly. • Track user acceptance and support investigations to address issues. • Meet productivity and efficiency targets as an AP Analyst. • Deliver best‑in‑class service, build client partnerships, and achieve KPI scores of 4/5 or higher. • Contribute to development of best practices and mentor/train team members. • Work on‑site in Hyderabad, Telangana, with a 40‑hour weekly schedule.
Key Responsibilities
- ▸invoice processing
- ▸report generation
- ▸process documentation
- ▸data resolution
- ▸user acceptance
- ▸kpi management
What You Bring
The ideal candidate has 1–3 years of accounts‑payable experience, preferably in a corporate environment, third‑party service provider, or consulting role, and is proficient with Microsoft Office. Strong organizational, interpersonal, and adaptability skills are essential, as is the ability to manage stress and maintain attention to detail. A commerce or finance degree is required, and accounting knowledge with end‑to‑end PTP cycle awareness is advantageous. • Possess 1–3 years of accounts‑payable experience with proficiency in Microsoft Office. • Demonstrate strong organizational, interpersonal, and adaptability skills. • Hold a commerce/finance degree; accounting knowledge and end‑to‑end PTP cycle awareness are beneficial.
Requirements
- ▸accounts payable
- ▸microsoft office
- ▸finance degree
- ▸organizational
- ▸interpersonal
- ▸ptp cycle
Benefits
JLL offers an entrepreneurial and inclusive work environment where you can realize your full potential. The total rewards program includes competitive pay, a comprehensive benefits package, and opportunities for career growth. The position is based on‑site in Hyderabad, Telangana, with a scheduled 40‑hour work week. • Receive competitive compensation, total rewards program, and comprehensive benefits. • Join an inclusive, entrepreneurial environment that supports career growth.
Work Environment
Office Full-Time