Senior Finance Analyst – Accounts Payable

Job not on LinkedIn

🔥 9 minutes ago

🇮🇳 India – Remote

⏰ Full Time

🟠 Senior

📝 Accounts Payable

👻 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

• Execute business processes for Accounts Payable product release planning and 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 and send system-driven reports to the business line at regular intervals • Prepare process backup reports after data entry • Prepare and review functional process documents • Capture exceptions during processing • Record received documentation and information • Identify and resolve queries, data gaps, and missing information • Track user acceptance and support investigations to address issues • Ensure productivity and efficiency according to business requirements • Support client relationships and resolve concerns • Meet client-specific KPIs and survey requirements • Participate in developing best practices • Mentor and train team members when required

🎯 Requirements

• 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 of 3–5 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

🏖️ Benefits

• Competitive pay and benefits package • Total Rewards Program • Remote work arrangement • Inclusive work environment • Reasonable accommodations for individuals with disabilities