Manesar, Haryana Process leader accounts payable Jobs – 24 Open Jobs Today

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Senior Analyst - Accounts Payable

JLL -
Gurugram, Haryana

Apply Now

Job details

2 days ago

Benefits

Health insurance

Qualifications

Accounts payable
Spark
Bachelor's degree
Accounting
Accounting
Communication skills
Banking

Full job description

JLL supports the Whole You, personally and professionally.

Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work. Whether you’ve got deep experience in commercial real estate, skilled trades, and technology, or you’re looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally.

What this job involves:
Reporting to a Team Leader with team size of 8-10 members
Process various types of accounts payable transactions including supplier invoices & credit notes accurately and within agreed turnaround time
Initiate payment processing and regulate duplicate payment and process controls while ensuring all invoice payments are made on time
Ensure that each transaction follows the mandate and is approved by appropriate approvers in case system mandates are not in place
Communicate effectively and work closely with Site managers, Surveyors, Suppliers, and other finance functions in resolving matching, coding, funding, approval etc. related issues via phone or email
Carry out Supplier reconciliation on calendar-based frequency or ad hoc as required by process accurately and within defined TAT
Display process ownership. Regularly follow up with all concerned teams to ensure suppliers get paid on time
Ensure 100% compliance to RICS & ISAE guidelines. No exceptions allowed
Coaching & mentoring of other team members along with delivering trainings to suppliers and site teams
Quality check analyst and peer output and maintain error logs. Ensure production logs of analysts and self are updated at all times
Track, monitor and report KPIs at a system / client level periodically, as directed by Team Leader
Assist in month end reporting and MI preparations
Process daily and weekly reports for multiple sites and vendors ensuring all deadlines are met in a high volume and exceptions driven environment
Ensure prioritisation & urgent payment requests are attended to promptly
Keep the Team Leader fully informed of all potential issues, challenges and KPI misses
Communicate with internal and external customers and suppliers, as needed
Set up mechanism to map AP metrics e.g., paid on time, PO compliance, AP cycle time, exception rates etc. and bring in industry best practices

Sounds like you? To apply you need to be/have:
Accounting graduate with excellent verbal and written communication skills
2 – 4 Years of experience in Account Payables
Knowledge of entire Source to Pay cycle is an added advantage
Experience of real estate environment and accounting would be an added advantage
Understands UK banking platforms and accounting codes used in AP
Candidate should be dynamic and open to work on multiple systems and processes across Account Payables
Ability to multi-task, work effectively under pressure, prioritise, and manage workload to meet client needs
Willingness to initiate discussions and collaborate with site staff and accountants to improve AP processes
Understand training needs. Ability to conduct trainings across a varied set of teams
Able to drive productivity of assigned team members
Demonstrate consistency in values, principles, and work ethic
Willingness to take on new challenges, responsibilities, and assignments
Understanding of and commitment to client services
A desire to work within a diverse, collaborative, and driven professional environment.
Accuracy, prompt and have an eye for detail
Ability to maintain confidentiality concerning client financial data
Excellent interpersonal skills and ability to work overtime when required
undefined Performance objectivesundefinedResponsible for processing of supplier invoices, on time payment and manage exceptions processesResponsible for completing supplier reconciliations and jointly conduct calls with UK teamsIdentify and prevent duplicate invoices. Rigorously chase suppliers and site teams to recover moniesResponsible to drive process metrices like, PO compliance, paid on time, cycle time, AHT etc.Minimise risk and provide improvement ideas to Team LeaderEnsure turnaround time and accuracy thresholds of team members and self are met / exceeded every month What we can do for you: At JLL, we make sure that you become the best version of yourself by helping you realise your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package.
If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements below. We’re interested in getting to know you and what you bring to the table!

Personalized benefits that support personal well-being and growth:

JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health.

About JLL –

We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people, and our communities.

Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally.

Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.

Apply Now

Refine Your Search

process leader accounts payable jobs in manesar, haryana

Senior Analyst - Accounts Payable

Senior Manager Accounts

EP&P Analyst, Supplier Onboarding

ARIBA SUPPLIER ENABLEMENT ANALYST II

Accounts Payable Accountant I

Assistant Manager

Assistant Manager-Accounts Receivable

Service Delivery Leader - Finance & Accounting (F&A) 3

Sr. Technical Program Manager, Ship With Amazon

Quality Analyst-P2P

S&C - GN - Finance - ERP Platforms - Consultant

Finance Executive

S&C - GN - Finance- Enabling Technologies - Consultant

#ACN S&C GN - CFO&EV -Finance Enabling Technologies -CL9

Finance Controller / Dy. Financial Controller - Housing Finance Company

Service Delivery Manager - Finance & Accounting (F&A) 4C

Finance Lead

Technical Program Manager, Payee Management

Senior Manager - Lean & six Sigma

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