Business Partnering and Contract Management
- Support Account Manager & account leadership team in handling business, operational, financial decision making, and all account-specific finance matters.
- Interact with various stakeholders, including third-party service providers/vendors and client personnel.
- Manage expenses and debtors.
- Assist in resolving system issues.
- Help site teams perform 3-way matching, follow up with vendors for invoices, and perform related tasks.
Invoice Payments & Billings
- Assist with vendor payments.
- Assist with client billings.
- Support and maintain guidelines and manuals related to accounts payable/receivable processes.
- Coordinate the timely processing of JLL invoices and monitor accounts receivable to ensure effective cash flow management.
Reporting/Forecasting/Planning
- Prepare and present monthly reports and variance analysis for internal use.
- Collaborate with the account leadership team on rolling forecasts and annual budgets.
- Assist with client reporting requirements.
General Ledger Management, Policies & Procedures & Audit
- Ensure proper month-end closing procedures, including accruals, bank reconciliations, and GRNV.
- Assist site teams with closing open POs, GRNV, and open AP.
Looking for a self-motivated individual with attention to detail.