Job Opportunity for B.Com, M.Com, MBA at JLL

Overview:

JLL is hiring an experienced Analyst, Accounts Payable at their Gurugram location.

The complete details of this job are as follows:

What will you be doing:

Process various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual and emergency check requests

Assist accountants and controllers with A/P issues or problems as they arise

Answer property inquiries via phone and e-mail

Process weekly A/P for multiple properties insuring that all deadlines are met

Understand and comply with all JLL A/P policies and procedures

Monitor and enforce compliance by all JLL employees involved in the A/P process (site and accounting personnel) in respect to standard A/P policies and procedures

Perform various other duties as assigned by a supervisor

Assist in training of new A/P employees as needed

Gather data on department’s processing metrics on a daily basis

Communication with internal and external customers and vendors as needed

Qualifications for this Job:

One to two years A/P or accounting related experience required

Accounting Back Ground (B. Com /M. Com/MBA Finance)

Experience in an electronic accounts payable processing environment required

Computer system skills including Excel preferred

Basic Accounting Knowledge – Domain specific knowledge will be an added advantage

Ability to maintain a high level of accuracy in processing vendor invoice.

Ability to maintain confidentiality concerning client financial data.

Excellent interpersonal skills

Bookkeeping skills & analytical and problem solving skills.

Demonstrate good oral and written communication skills

Detail Oriented

Team Player

Ability to work overtime when required

Ability to work in a fast-paced environment

Demonstrate willingness and ability to accept responsibility

Collaborate with site staff and accountant to complete weekly A/P processing for multiple clients.

What Skills are Needed:

Responsible for processing and monitoring vendor invoices and on time payment performance within agreed timeline and accuracy as per the Service Level Agreement.

Perform the day to day processing of accounts payable transactions to ensure that municipal finances are maintained in an effective, up to date and accurate manner

Computer skills including the ability to operate computerized accounting, spreadsheet and word-processing programs, and email at a moderate efficiency level – Exposure to ERP will be an added advantage.

Knowledge of real estate accounting A/P systems desirable including Enterprise One, Yardi and MRI

To Apply for this Job, Visit official Website

Disclaimer: The Recruitment Information provided above is for informational purposes only. The above Recruitment Information has been taken from the official site of the Organisation. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company or organization posted the recruitment Vacancy. We don’t charge any fee for providing this Job Information. Neither the Author nor Studycafe and its Affiliates accepts any liabilities for any loss or damage of any kind arising out of any information in this article nor for any actions taken in reliance thereon.