Senior Finance Analyst - Accounts Payable

JLL; Hyderabad; On-site; INR 700,000 - 1,100,000; Full time

Benefits offered by this job

Total Rewards Program

Job summary

JLL is seeking a Senior Accounts Payable Analyst to join the Client Finance team in Gurugram. You will lead invoice entry, processing, and reporting, ensuring timely and accurate execution within defined SLAs and collaborating with the client to maintain strong partnership.

The role requires 3–5 years of AP experience, strong MS Office skills, and a proactive, detail-oriented mindset in a fast-paced environment.

Qualifications

• Graduation in Commerce or Finance with relevant work experience in Accounts Payable.
• 3–5 years of AP experience in corporate, BPO or consulting setups preferred.
• Accounting knowledge and end-to-end PTP cycle awareness are advantageous.

Responsibilities

• Handle invoice entry and processing within SLAs with accuracy.
• Maintain daily AP mailbox and generate system-driven reports for business lines.
• Identify data gaps, resolve queries, and support investigations for issue resolution.

Skills

Interpersonal skills

Organizational skills

Attention to detail

Flexibility/Adaptability

MS Office (MS Excel/Word)

Education

Bachelor's degree in Commerce/Finance

Tools

MS Office

ERP systems

Job description

Senior Accounts Payable Analyst

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.

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 3-5 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.