- Bengaluru, Karnataka, India
- On-site
- 0–2 years
Key member of JLL's Regional Finance Shared Services team, specializing in client accounts payable processes and financial operations support.
Responsibilities
- Verify, record, and authorize invoices for payment
- Communicate timelines and ownership to stakeholders
- Establish communication protocols and tracking systems
- Participate in process improvement reviews
- Utilize Microsoft Office and finance system software to maintain records and generate reports
Requirements
- Bachelor's degree in Commerce (B.Com) or equivalent degree in Finance, Accounting, or related field
- Nice to have: post-graduation degree in Finance, Accounting, or related business field
- Nice to have: working knowledge of finance system applications such as SAP, Oracle, or similar enterprise software platforms
- Nice to have: experience with invoice processing software and automated accounts payable systems
- Nice to have: understanding of cash flow management principles