Junior Finance Analyst

Job not on LinkedIn

🔥 1 minute ago

🇮🇳 India – Remote

⏰ Full Time

🟢 Junior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 25%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Jones Lang LaSalle Americas, Inc.

WebsiteLinkedInAll Job Openings

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.

📋 Description

• Report to a Team Leader / Senior Analyst within a team of 8–10 members • Process supplier invoices, credit notes, and other accounts payable transactions accurately and within agreed turnaround times • Initiate payment processing and regulate duplicate payment and process controls • Ensure invoice payments are made on time and transactions follow mandates and appropriate approvals • Collaborate with site managers, surveyors, suppliers, and finance functions to resolve matching, coding, funding, and approval issues via phone or email • Perform supplier reconciliations on calendar-based or ad hoc schedules • Follow up with concerned teams to ensure suppliers are paid on time • Ensure compliance with RICS and ISAE guidelines • Process daily and weekly reports for multiple sites and vendors in a high-volume, exceptions-driven environment • Prioritize and promptly attend to urgent payment requests • Inform the Team Leader of potential issues, challenges, and KPI misses • Communicate with internal and external customers and suppliers • Maintain individual production logs • Process supplier invoices, manage on-time payments and exception processes • Complete supplier reconciliations and jointly conduct calls with UK teams • Identify and prevent duplicate invoices and recover monies from suppliers and site teams • Minimize risk and provide improvement ideas to the Team Leader • Meet or exceed monthly turnaround-time and accuracy thresholds

🎯 Requirements

• Accounting graduate • Excellent verbal and written communication skills • Experience in real estate environment and accounting is an added advantage • Ability to work on multiple systems and processes across Accounts Payable • Ability to multitask, work effectively under pressure, prioritize, and manage workload to meet client needs • High level of accuracy • Consistency in values, principles, and work ethic • Willingness to take on new challenges, responsibilities, and assignments • Understanding of and commitment to client services • Willingness to initiate discussions and collaborate with site staff and accountants to improve AP processes • Accuracy, promptness, and attention to detail • Ability to maintain confidentiality concerning client financial data • Excellent interpersonal skills • Ability to work overtime when required

🏖️ Benefits

• Competitive pay and benefits package • Total Rewards Program • Entrepreneurial and inclusive work environment • Reasonable accommodations for individuals with disabilities