Finance Analyst - Accounts Payable

Jones Lang LaSalle Incorporated; Hyderabad; On-site; INR 500,000 - 700,000; Full time

Benefits offered by this job

Total Rewards Program

Job summary

Jones Lang LaSalle is hiring a Finance Analyst - Accounts Payable for its JLL Business Service in Gurugram. The role involves managing invoice processing, reporting, and data accuracy within defined SLAs, while building strong client relationships.

The ideal candidate will have a Commerce/Finance background with 1–3 years of AP experience, solid Excel skills, and a collaborative mindset. Remote work options are available for Hyderabad-based candidates, with a 40-hour work week.

Qualifications

• Bachelor's degree in Commerce or Finance with 1–3 years experience in Accounts Payable.
• Strong knowledge of Microsoft Office tools with good Excel skills.
• Experience with end-to-end P2P accounts payable cycle is a plus.

Responsibilities

• Handle invoice entry and processing within SLA and accuracy targets.
• Maintain daily mailbox, generate reports, and support data backup activities.
• Clarify data gaps, resolve queries, and assist in process documentation.

Skills

Accounts Payable

Microsoft Office

Interpersonal skills

Adaptability

Attention to detail

Education

Commerce/Finance degree

Tools

Microsoft Excel

ERP system

Job description

JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.

Finance Analyst - Accounts Payable Client Finance, JLL Business Service (Gurugram)

What this job involves:

Thinking digital We can offer you an exciting role where you can use your learning in Accounts Payable Process. When involved in the development of breakthrough products as part of our LaSalle Digital Experience (LDX) platform, you can encourage the team to adopt agile practices and continuous improvements. You will lead the execution of all business processes for building the product release plan and its expansion.

Mapping business requirements An essential part of your role will involve in Invoice entry and processing within agreed timeline and accuracy as per the Service Level, Following process documentation while working on Daily invoice entry & Quality Audit, Day to day maintenance of general mail box, Preparing system driven report needs to be sent to business line in regular interval & process backup report after data entry. Alongside, you’ll prepare and review functional process documents and capture the exceptions while processing as and when required, Recording received documentation and information, Identifying queries/ data gaps / missing information and Resolving queries in a timely manner. Likewise, tracking user acceptance and supporting investigation to address any issues will be your responsibility.

Performance objectives Being the AP Analyst, you have to ensure the required productivity and efficiency as per business requirement, Approaching the client and the deliverables with a best in class service provider attitude. Support the building of solid relationships with the client that are focused on the principles of partnership and resolving concerns with a result and win-win, Achieve 4 / 5 on survey or exceed requirement in client specific KPIs attitude, Actively participate in the development of best practices, Acting as a mentor and providing training and guidance when required to team members.

Sounds like you?

• Flawless expertise We’re looking for a person with experience in the Accounts Payable profile. It would be wonderful if you’ve worked on Microsoft package with strong organizational & Interpersonal skills, Flexibility/Adaptability with readiness to change & Receptive to new ideas, Should be able to deal with day to day stress and effectively manage self and other emotions, Persistent in efforts, practice care and caution in job at hand receptivity to new ideas projects.
• Immaculate knowledge On top of everything else, Graduation (Commerce / Finance Background) with equivalent work experience in Accounts Payable. A minimum of 1-3 years’ industry experience required either in the corporate environment, third party service provider or as a consultant. Accounting Knowledge is preferred and Strong attention to detail and good organizational, interpersonal skills required & E2E PTP cycle awareness will be advantageous.

What we can do for you:

At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.

Location: Remote –Hyderabad, TS

Scheduled Weekly Hours: 40

Job Tags: JBS

Jones Lang LaSalle (“JLL”) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities.

If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – you may email us at [e-mail].

Please direct any other general recruiting inquiries to our Contact Us page.