
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.
🔥 20 hours 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.
• Apply learning in Accounts Payable processes and support digital process improvements • Lead execution of business processes for product release planning and expansion • Perform invoice entry and processing within agreed timelines and accuracy standards • Follow process documentation and perform daily invoice entry and quality audits • Maintain the general mailbox • Prepare system-driven reports for the business line and process backup reports after data entry • Prepare and review functional process documents • Capture exceptions during processing • Record received documentation and information • Identify data gaps, missing information, and queries, and resolve queries promptly • Track user acceptance and support investigations to address issues • Ensure productivity and efficiency according to business requirements • Support client relationships and deliver best-in-class service • Achieve client-specific KPIs and survey requirements • Participate in developing best practices • Mentor and train team members when required
• Experience in the Accounts Payable profile • Experience working with Microsoft package • Strong organizational and interpersonal skills • Flexibility/adaptability and readiness to change • Ability to deal with day-to-day stress and effectively manage self and other emotions • Persistence in efforts, care and caution in work, and receptivity to new ideas and projects • Graduation (Commerce / Finance Background) with equivalent work experience in Accounts Payable • Minimum of 1–3 years’ industry experience in a corporate environment, third-party service provider, or as a consultant • Accounting knowledge is preferred • Strong attention to detail • E2E PTP cycle awareness is advantageous
• Competitive pay and benefits package • Total Rewards Program • Entrepreneurial and inclusive work environment • Remote work arrangement
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