
Jll
JLL provides professional services in real estate and investment management worldwide.
Finance Analyst - Accounts Payable
Process invoices, maintain AP records, ensure accuracy and client service in AP.
Job Highlights
About the Role
The Finance Analyst – Accounts Payable role sits within JLL Business Services and supports the LaSalle Digital Experience (LDX) platform. It blends traditional AP functions with digital transformation, encouraging agile practices and continuous improvement. Key duties include entering and processing invoices within defined service‑level timelines, performing daily quality audits, and maintaining the general mailbox. The analyst also prepares system‑driven reports, documents functional processes, captures exceptions, and resolves data gaps or queries in a timely manner while tracking user acceptance and supporting issue investigations. Performance expectations focus on meeting productivity targets, delivering best‑in‑class client service, and achieving client‑specific KPI scores of 4‑5 or higher. The role requires building strong client partnerships, contributing to best‑practice development, and mentoring team members as needed. • Process invoices accurately within service‑level timelines. • Perform daily invoice entry, quality audits, and mailbox maintenance. • Generate regular system‑driven reports and backup documentation. • Identify and resolve data gaps, queries, and processing exceptions promptly. • Track user acceptance and support issue investigations. • Meet productivity targets and achieve client KPI scores of 4‑5. • Build strong client partnerships and deliver best‑in‑class service. • Contribute to best‑practice development and mentor team members.
Key Responsibilities
- ▸invoice processing
- ▸quality audits
- ▸report generation
- ▸data resolution
- ▸issue tracking
- ▸client partnership
What You Bring
Ideal candidates have 1–3 years of AP experience, strong Microsoft Office skills, and a commerce or finance degree. Familiarity with the end‑to‑end PTP cycle, meticulous attention to detail, and excellent interpersonal abilities are essential. • Minimum 1‑3 years AP experience with strong Microsoft Office skills. • Commerce/Finance graduate; knowledge of the end‑to‑end PTP cycle preferred. • Demonstrate strong attention to detail, organizational, and interpersonal abilities.
Requirements
- ▸accounts payable
- ▸microsoft office
- ▸finance graduate
- ▸ptp
- ▸detail‑oriented
- ▸interpersonal
Benefits
JLL offers an entrepreneurial and inclusive environment with a Total Rewards Program, competitive pay, and benefits. The position is on‑site in Hyderabad, TS, 40 hours per week, and the company welcomes applicants even if they do not meet every listed requirement. • On‑site role in Hyderabad, TS, 40 hours/week with competitive total rewards.
Work Environment
Office Full-Time