Jll
JLL provides professional services in real estate and investment management worldwide.
Senior Finance Analyst - Accounts Receivable
Manage invoice entry, processing and AP functions for JLL's digital platform.
Job Highlights
About the Role
The Accounts Payable Analyst role supports the LaSalle Digital Experience (LDX) platform, allowing you to apply your AP expertise while encouraging agile practices and continuous improvement. You will lead the execution of business processes to build product release plans and drive expansion. This position blends digital thinking with hands‑on AP responsibilities. Key duties include daily invoice entry and processing within agreed service‑level timelines, maintaining the general mailbox, and performing quality audits. You will prepare system‑driven reports for business lines and create backup reports after data entry. Additionally, you will draft and review functional process documents, capture exceptions, and resolve data gaps or missing information. Tracking user acceptance and supporting investigations to address issues are also part of the role. Performance objectives focus on meeting productivity and efficiency targets, delivering best‑in‑class service, and building solid client partnerships based on collaboration and win‑win outcomes. You are expected to achieve client‑specific KPI scores of 4 or 5, actively contribute to best‑practice development, and mentor team members when needed. A client‑centric attitude and proactive problem‑solving are essential. • Process invoices daily, ensuring accuracy and meeting service‑level timelines. • Maintain the general mailbox, conduct quality audits, and generate regular system‑driven reports. • Document functional processes, capture exceptions, and resolve data queries promptly. • Support user acceptance testing and investigate issues during product releases. • Achieve productivity targets and attain client KPI scores of 4/5 or higher. • Build and sustain collaborative client partnerships focused on problem solving. • Contribute to best‑practice development and mentor junior team members.
Key Responsibilities
- ▸invoice processing
- ▸mailbox management
- ▸quality audits
- ▸report generation
- ▸process documentation
- ▸uat support
What You Bring
To qualify, you need 1–3 years of experience in an Accounts Payable role, a graduation in commerce or finance, and strong proficiency with Microsoft tools. Strong organizational, interpersonal, and adaptability skills are required, as is the ability to manage stress and maintain attention to detail. Familiarity with the end‑to‑end Procure‑to‑Pay cycle is advantageous. • Hold 1–3 years of AP experience with a commerce/finance degree and strong Microsoft Office skills. • Demonstrate adaptability, strong organization, interpersonal abilities, and attention to detail.
Requirements
- ▸ap experience
- ▸commerce degree
- ▸microsoft office
- ▸adaptability
- ▸organization
- ▸procure‑to‑pay
Benefits
JLL offers an entrepreneurial and inclusive work environment, a Total Rewards Program, competitive pay, and a comprehensive benefits package. You will have opportunities to grow your career, receive mentorship, and work in a culture that values diversity and innovation. Reasonable accommodations are provided for individuals with disabilities. • Benefit from JLL’s total rewards program, competitive compensation, and inclusive growth environment.
Work Environment
Office Full-Time