Jll
JLL provides professional services in real estate and investment management worldwide.
Finance Analyst - Accounts Payable
Process invoices, ensure accurate AP entry, generate reports, and support client relations.
Job Highlights
About the Role
The Finance Analyst – Accounts Payable role sits within JLL Business Services and supports the LaSalle Digital Experience (LDX) platform. You will help drive digital transformation, encourage agile practices, and lead the execution of business processes that build and expand product release plans. Key duties include entering and processing invoices within agreed service‑level timelines, maintaining the general mailbox, performing daily quality audits, and generating system‑driven reports for business lines. You will also prepare and review functional process documentation, capture exceptions, record received information, and resolve data gaps or queries promptly, while tracking user acceptance and supporting issue investigations. Performance expectations focus on achieving required productivity and efficiency, delivering best‑in‑class client service, and meeting KPI targets of 4‑5 or higher. Building partnership‑focused client relationships, contributing to best‑practice development, and mentoring team members are also essential components of the role. • Process invoices accurately within service‑level timelines • Maintain daily inbox and perform quality audits of entries • Generate system‑driven reports and backup data for business lines • Document functional processes and capture exceptions • Identify and resolve data gaps and queries promptly • Track user acceptance and support issue investigations • Meet productivity and efficiency targets for AP operations • Build partnership‑focused client relationships and resolve concerns • Contribute to best‑practice development and mentor team members • Maintain attention to detail and awareness of the end‑to‑end PTP cycle
Key Responsibilities
- ▸invoice processing
- ▸report generation
- ▸process documentation
- ▸data resolution
- ▸user acceptance
- ▸digital transformation
What You Bring
The ideal candidate has 1‑3 years of accounts payable experience in a corporate, third‑party, or consulting environment, a commerce or finance degree, and strong proficiency with Microsoft tools. Excellent organizational, interpersonal, and adaptability skills, attention to detail, and awareness of the end‑to‑end PTP cycle are required. • Deliver best‑in‑class client service and achieve KPI scores of 4‑5 • Possess 1–3 years of accounts payable experience in corporate or consulting settings • Hold a commerce or finance degree with strong Microsoft Office skills • Demonstrate strong organization, interpersonal, and adaptability skills
Requirements
- ▸accounts payable
- ▸1-3 yrs
- ▸commerce degree
- ▸finance degree
- ▸microsoft office
- ▸organization
Benefits
JLL offers an entrepreneurial and inclusive work environment, a total rewards program, competitive pay, and a comprehensive benefits package. The position is onsite in Hyderabad, India, with a standard 40‑hour work week. • Receive competitive compensation, total rewards program, and benefits • Work onsite in Hyderabad, India, with a 40‑hour weekly schedule
Work Environment
Office Full-Time