
10,000+ employees
🏠 Real Estate
🤝 B2B
💼 Consulting
Real Estate • B2B • Consulting
Jones Lang LaSalle Americas, Inc. is a company that provides commercial real estate services for corporations and investors worldwide. Their focus is on helping clients save money, increase productivity, and improve sustainability in real estate operations.
🔥 31 minutes ago
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10,000+ employees
🏠 Real Estate
🤝 B2B
💼 Consulting
Real Estate • B2B • Consulting
Jones Lang LaSalle Americas, Inc. is a company that provides commercial real estate services for corporations and investors worldwide. Their focus is on helping clients save money, increase productivity, and improve sustainability in real estate operations.
• Execute all Accounts Payable business processes • Support development of products for the LaSalle Digital Experience (LDX) platform • Encourage agile practices and continuous improvements • Build product release plans and support their expansion • Perform invoice entry and processing within agreed timelines and accuracy standards • Follow process documentation and conduct daily invoice entry and quality audits • Maintain the general mailbox • Prepare system-driven reports and process backup reports • Prepare and review functional process documents • Capture exceptions during processing • Record received documentation and information • Identify data gaps, queries, and missing information • Resolve queries in a timely manner • Track user acceptance and support issue investigations • Ensure productivity and efficiency meet business requirements • Support client relationships and resolve concerns • Achieve client survey and KPI requirements • Participate in developing best practices • Mentor and provide training and guidance to team members
• Experience in an Accounts Payable profile • Experience working with Microsoft package • Strong organizational and interpersonal skills • Flexibility/adaptability and readiness to change • Ability to manage day-to-day stress and emotions effectively • Graduation (Commerce / Finance Background) with equivalent work experience in Accounts Payable • Minimum 1–3 years’ industry experience in a corporate environment, third-party service provider, or consultancy • Accounting knowledge preferred • Strong attention to detail • E2E PTP cycle awareness advantageous • Ability to work 40 scheduled hours per week
• Competitive pay and benefits package • Total Rewards Program • Entrepreneurial and inclusive work environment • Opportunities for personal and professional growth • Remote work arrangement
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