Analyst - Accounts Payable

Finance Analyst - Accounts PayableWhat this job involves:Responsibilities:Perform daily transactions as per standard operating proceduresEnter invoice data accurately, ensuring proper coding to client projects and cost centres.Verify basic invoice details against contracts and purchase orders under supervisor guidance.Process various types of Payment requests including data entryAssist accountants and property teams with input issues or problems as they ariseAnswer property inquiries via internal systems like Zendesk and Outlook emailProcess A/P payments for multiple properties ensuring that all deadlines are metUnderstand and comply with all JLL A/P policies and proceduresPerform various other duties as assigned by a supervisorSounds like you To apply, you need to have:Employee SpecificationsBasic Accounting Knowledge – Domain-specific knowledge will be an added advantage.Accounting Background (B. Com /M. Com/MBA Finance)Computer skills including Excel preferred.Ability to maintain a ...